Civic Intelligence

Barnum Fire Dept Relief Assoc

EIN 41-1568480 • 501(c)4 • Barnum, MN

Profile

Special pension trust fund to provide retirement, dependency, and disability annuity payments for volunteer firefighters

3715 Hilltop View RoadBarnum, MN 55707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

11th percentile

-97%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

4.0%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$389

Down $209,790 (-100%) from 2012

Liabilities

Down

$0

Down $2,560 (-100%) from 2012

Net Assets

Down

$389

Down $207,230 (-100%) from 2012

Revenue

Up

$15,174

Up $3,086 (+26%) from 2012

Expenses

Down

$8,144

Down $15,705 (-66%) from 2012

Net Income

Up

$7,030

Up $18,791 (+160%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $202,168Liabilities 2011: $0Net Assets 2011: $202,1682011Assets 2012: $210,179Liabilities 2012: $2,560Net Assets 2012: $207,6192012Assets 2013: $389Liabilities 2013: $0Net Assets 2013: $3892013

Highlighted filing

2013

Assets$389
Liabilities$0
Net Assets$389

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $15,032Expenses 2011: $6,366Net Income 2011: $8,6662011Revenue 2012: $12,088Expenses 2012: $23,849Net Income 2012: -$11,7612012Revenue 2013: $15,174Expenses 2013: $8,144Net Income 2013: $7,0302013

Highlighted filing

2013

Revenue$15,174
Expenses$8,144
Net Income$7,030

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$16,189
Mission and Program Overview

Mission

Special pension trust fund to provide retirement, dependency, and disability annuity payments for volunteer firefighters

Program Services

DescriptionGrantsExpenses
PROVIDE RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG FERGUSONTreasurer-$900-$900
LANCE LINDPresident-$0--
BRUCE SMITHVice President-$0--
LEIF EGGENSecretary-$0--
JARED NELSONEx-Officio-$0--
JASON GOODWINCity Representative-$0--
DALE RIIHOLOUMACity Representative-$0--
JED NINEFELDTBoard Member-$0--
JIM CALHOUNBoard Member-$0--
COREY HURSTBoard Member-$0--
GABE ZEIGLERBoard Member-$0--
STEPH NYNASBoard Member-$0--
Filing and Contact Details

Filer

EIN
41-1568480
Phone
2183896566

Signing Officer

Name
Lance Lind
Title
President
Phone
2183896566
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,573.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 282. Description: general government. Amount: 25. Description: bond. Amount: 140. Description: memorial. Amount: 145. Description: uncollectible receivable. Amount: 2,377. Total to form 990-ez, line 16: 2,969.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 36,364. Description: transfer assets to pera. Amount: -250,624. Total to form 990-ez, line 20: -214,260.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from municipalities. Beg. Of year amount: 2,377. End of year amount: 0. Description: due from state of minnesota. Beg. Of year amount: 1,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to us treasury. Beg. Of year amount: 2,560. End of year amount: 0.

Raw XML Appendix182 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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IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL PENSION TRUST FUND TO PROVIDE RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS FOR VOLUNTEER FIREFIGHTERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 282. DESCRIPTION: GENERAL GOVERNMENT. AMOUNT: 25. DESCRIPTION: BOND. AMOUNT: 140. DESCRIPTION: MEMORIAL. AMOUNT: 145. DESCRIPTION: UNCOLLECTIBLE RECEIVABLE. AMOUNT: 2,377. TOTAL TO FORM 990-EZ, LINE 16: 2,969.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM MUNICIPALITIES. BEG. OF YEAR AMOUNT: 2,377. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM STATE OF MINNESOTA. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO US TREASURY. BEG. OF YEAR AMOUNT: 2,560. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-05-23T12:47:37-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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