Civic Intelligence

Garrison Fire Department Relief Association

990 • Fiscal year 2018 • EIN 41-1557897

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileN/A
PO Box 367Garrison, MN 56450

(320) 692-4270

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$2,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$738,606

Down $4,642 (-0.6%) from 2017

Net Assets

Down

$737,504

Down $5,479 (-0.7%) from 2017

Liabilities

Up

$1,102

Up $837 (+316%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Down

$113,933

Down $8,603 (-7.0%) from 2017

Expenses

Down

$50,558

Down $51,314 (-50%) from 2017

Net Income

Up

$63,375

Up $42,711 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$738,606
Liabilities$1,102
Net Assets$737,504
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$113,933
Expenses$50,558
Net Income$63,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$548,965
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,387$638,924▲ $11,537
Cash and Non-Interest-Bearing Accounts$34,823$56,652▲ $21,829
Savings and Temporary Cash Investments$75,598$26,849▼ $48,749
Accounts Receivable$648$10,388▲ $9,740
Inventories for Sale or Use$2,019$4,019▲ $2,000
Pledges and Grants Receivable$2,773$1,774▼ $999
Total Assets$743,248$738,606▼ $4,642
Liabilities
Accounts Payable and Accrued Expenses$265$1,102▲ $837
Total Liabilities$265$1,102▲ $837
Net Assets / Fund Balance
Unrestricted Net Assets$742,983$737,504▼ $5,479
Total Net Assets Fund Balance$742,983$737,504▼ $5,479
Total Liabilities and Net Assets / Fund Balance$743,248$738,606▼ $4,642
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Chad TrotterTreasurer$2,400$2,400
Stormie TibbettsSecretary$1,350$1,350
Melissa MurphySecretary$450$450

Board Members and Trustees

NameTitle
Jason StiernaglePresident
Luke SahrTrustee
Matt BieverTrustee
Matt UrspringerTrustee
Kristi RisnesCity Clerk
Mike SchneiderFire Chief
Loren LarsonMayor
Bruce BreunVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,692
Program Service Revenue
$0
Investment Income
$28,885
Other Revenue
$39,356
All Other Contributions
$950
Change in Net Assets
$63,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,949
Salaries, Compensation, and Employee Benefits$4,529
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-5,360

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$38,440--$38,440
Grants to Domestic Orgs$12,949--$12,949
Fees for Service Investment Mgmnt Fees$4,546--$4,546
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Conferences and Meetings$1,436--$1,436
Payroll Taxes-$329-$329
Fees for Services Accounting-$225-$225
Other Expenses$-12,949$1,148-$-12,949
Total Functional Expenses$44,656$5,902$0$50,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GarrisonGarrison, MN-Support Govt Entity$10,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$432,630
Gaming Direct Expenses$412,608
Fundraising Gross Income$23,713
Fundraising Direct Expenses$4,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Activ$23,713$23,713$4,379$19,334
Total Events$23,713$23,713$4,379$19,334
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
3206924270
Address
PO BOX 367, GARRISON, MN 56450

Signing Officer

Name
Jason Stiernagle
Title
President
Signed
2019-10-28

Organization Details

Principal Officer
Jason Stiernagle
Formed
1950
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Additional Explanations

Form 990

“Part iv line 12a and part xii line 2b: special pension and general funds are audited; lawful gambling fund is not audited.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/DistributedAmt012949
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04379
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0322315
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0322315
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0412608
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0432630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0432630
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020022
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt074177
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt074177
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt016116
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016116
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04800
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SCOTT LUEDTKE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GINA LIEBOLD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 367
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GOVT ENTITY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CITY HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARRISON
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 12A AND PART XII LINE 2B: SPECIAL PENSION AND GENERAL FUNDS ARE AUDITED; LAWFUL GAMBLING FUND IS NOT AUDITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARRISON FIRE DEPT. RELIEF ASSN. MEMBERS ARE ALL VOLUNTEER FIREFIGHTERS WITH GARRISON FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND BOARD MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIONS SUBJECT TO APPROVAL AT REGULAR MEETINGS OF FULL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS AVAILABLE UPON REQUEST AT MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USE OF STATE PROVIDED FORMS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THESE FORMS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING REGULAR MEMBERSHIP MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalGrossUBIAmt020022
IRS990/TotalLiabilitiesBOYAmt0265
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028885
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738606
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON STIERNAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0411557897
ReturnHeader/Filer/PhoneNum03206924270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 367
ReturnHeader/Filer/USAddress/CityNm0GARRISON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,606
Liabilities
$1,102
Net assets
$737,504
Revenue
$113,933
Expenses
$50,558
Net income
$63,375
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)4 • $500k-$1M nonprofits