Civic Intelligence

Garrison Fire Department Relief Association

990 • Fiscal year 2014 • EIN 41-1557897

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
PO Box 367Garrison, MN 56450

(320) 692-4425

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$1,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$885,574

Up $84,024 (+10%) from 2013

Net Assets

Up

$885,119

Up $83,801 (+10%) from 2013

Liabilities

Up

$455

Up $223 (+96%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$113,337

Up $27,403 (+32%) from 2013

Expenses

Down

$21,078

Down $113,266 (-84%) from 2013

Net Income

Up

$92,259

Up $140,669 (+291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $646,928Liabilities 2011: $16Net Assets 2011: $646,9122011Assets 2012: $769,138Liabilities 2012: $185Net Assets 2012: $768,9532012Assets 2013: $801,550Liabilities 2013: $232Net Assets 2013: $801,3182013Assets 2014: $885,574Liabilities 2014: $455Net Assets 2014: $885,1192014Assets 2015: $876,206Liabilities 2015: $103Net Assets 2015: $876,1032015Assets 2016: $703,220Liabilities 2016: $320Net Assets 2016: $702,9002016Assets 2017: $743,248Liabilities 2017: $265Net Assets 2017: $742,9832017Assets 2018: $738,606Liabilities 2018: $1,102Net Assets 2018: $737,5042018Assets 2019: $978,484Liabilities 2019: $5,060Net Assets 2019: $973,4242019Assets 2020: $1,043,837Liabilities 2020: $0Net Assets 2020: $1,043,8372020Assets 2021: $1,190,187Liabilities 2021: $1,250Net Assets 2021: $1,188,9372021Assets 2022: $1,036,837Liabilities 2022: $1,998Net Assets 2022: $1,034,8392022Assets 2023: $1,047,634Liabilities 2023: $294Net Assets 2023: $1,047,3402023Assets 2024: $1,241,371Liabilities 2024: $726,862Net Assets 2024: $514,5092024

Highlighted filing

2014

Assets$885,574
Liabilities$455
Net Assets$885,119
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $80,394Expenses 2011: $11,317Net Income 2011: $69,0772011Expenses 2012: $9,4032012Revenue 2013: $85,934Expenses 2013: $134,344Net Income 2013: -$48,4102013Revenue 2014: $113,337Expenses 2014: $21,078Net Income 2014: $92,2592014Revenue 2015: $86,863Expenses 2015: $32,158Net Income 2015: $54,7052015Revenue 2016: $71,926Expenses 2016: $316,865Net Income 2016: -$244,9392016Revenue 2017: $122,536Expenses 2017: $101,872Net Income 2017: $20,6642017Revenue 2018: $113,933Expenses 2018: $50,558Net Income 2018: $63,3752018Revenue 2019: $165,928Expenses 2019: $17,907Net Income 2019: $148,0212019Revenue 2020: $135,601Expenses 2020: $105,780Net Income 2020: $29,8212020Revenue 2021: $308,234Expenses 2021: $200,115Net Income 2021: $108,1192021Revenue 2022: $263,574Expenses 2022: $238,305Net Income 2022: $25,2692022Revenue 2023: $111,255Expenses 2023: $166,945Net Income 2023: -$55,6902023Revenue 2024: $198,834Expenses 2024: $53,312Net Income 2024: $145,5222024

Highlighted filing

2014

Revenue$113,337
Expenses$21,078
Net Income$92,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$475,853
Mission and Program Overview

Mission

To provide pension, disability, and death benefits to member volunteer firefighters.

Provide pension, disability, and death benefits to member volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$654,313$770,331▲ $116,018
Savings and Temporary Cash Investments$78,591$85,374▲ $6,783
Cash and Non-Interest-Bearing Accounts$29,606$28,357▼ $1,249
Pledges and Grants Receivable$38,412$774▼ $37,638
Inventories for Sale or Use$628$738▲ $110
Total Assets$801,550$885,574▲ $84,024
Liabilities
Accounts Payable and Accrued Expenses$232$455▲ $223
Total Liabilities$232$455▲ $223
Net Assets / Fund Balance
Unrestricted Net Assets$801,318$885,119▲ $83,801
Total Net Assets Fund Balance$801,318$885,119▲ $83,801
Total Liabilities and Net Assets / Fund Balance$801,550$885,574▲ $84,024
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Chad TrotterTreasurer$1,200$1,200
Kristi RisnesSecretary$600$600

Board Members and Trustees

NameTitle
Jason StiernaglePresident
Luke SahrTrustee
Matt BieverTrustee
Cathy ThompsonCity Clerk
Greg EricksonFire Chief
Bruce PiersonMayor
Bruce BreunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,617
Program Service Revenue
$0
Investment Income
$37,972
Other Revenue
$25,748
All Other Contributions
$1,751
Change in Net Assets
$92,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Salaries, Compensation, and Employee Benefits$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-240

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Benefits to Members$9,518--$9,518
Fees for Service Investment Mgmnt Fees$5,699--$5,699
Conferences and Meetings$3,521--$3,521
Other Salaries and Wages-$1,800-$1,800
Other Expenses$-10,000--$-10,000
Total Functional Expenses$19,278$1,800$0$21,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GarrisonGarrison, MN-Support Govt Entity$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$289,004
Gaming Direct Expenses$277,976
Fundraising Gross Income$18,789
Fundraising Direct Expenses$4,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Activ$18,789$18,789$4,069$14,720
Total Events$18,789$18,789$4,069$14,720
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Garrison fire dept. Relief assn. Members are all volunteer firefighters with garrison fire department.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and board members of the association.”

Form 990, Page 6, Part VI, Line 7B

“Actions subject to approval at regular meetings of full membership.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is available upon request at membership meetings.”

Form 990, Page 6, Part VI, Line 12C

“Use of state provided forms to identify potential conflicts of interest. These forms are updated annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available during regular membership meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Fire Department Relief
EIN
41-1557897
Phone
3206924425
Address
PO BOX 367, GARRISON, MN 56450

Signing Officer

Name
Jason Stiernagle
Title
President
Phone
3206924425
Signed
2015-07-15

Organization Details

Formed
1950
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04069
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0223051
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0223051
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0277976
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0289004
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0289004
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011028
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042081
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt042081
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012844
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012844
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010037
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RON LINGWALL
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KELLY LINGWALL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 367
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GARRISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056450
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 10,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GOVT ENTITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GARRISON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CITY HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARRISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARRISON FIRE DEPT. RELIEF ASSN. MEMBERS ARE ALL VOLUNTEER FIREFIGHTERS WITH GARRISON FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND BOARD MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS SUBJECT TO APPROVAL AT REGULAR MEETINGS OF FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS AVAILABLE UPON REQUEST AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USE OF STATE PROVIDED FORMS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THESE FORMS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING REGULAR MEMBERSHIP MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801550
IRS990/TotalAssetsEOYAmt0885574
IRS990/TotalAssetsGrp/BOYAmt0801550
IRS990/TotalAssetsGrp/EOYAmt0885574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049617
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019278
IRS990/TotalFunctionalExpensesGrp/TotalAmt021078
IRS990/TotalGrossUBIAmt011028
IRS990/TotalLiabilitiesBOYAmt0232
IRS990/TotalLiabilitiesEOYAmt0455
IRS990/TotalLiabilitiesGrp/BOYAmt0232
IRS990/TotalLiabilitiesGrp/EOYAmt0455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885119
IRS990/TotalProgramServiceExpensesAmt019278
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt014720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885574
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0885119
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON STIERNAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03206924425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0411557897
ReturnHeader/Filer/PhoneNum03206924425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564311621
ReturnHeader/PreparerPersonGrp/PhoneNum02189276111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T09:22:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,574
Liabilities
$455
Net assets
$885,119
Revenue
$113,337
Expenses
$21,078
Net income
$92,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.73$0.51$0.20$0.05$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11$0.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.26$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.31$0.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.14$0.11$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.17$0.02$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.11$0.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.07$0.32$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.09$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.02$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.09$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.08$0.01$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits