Civic Intelligence

Carlton Fire Relief Assoc

990 • Fiscal year 2020 • EIN 41-1569101

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
100 4th Street N PO Box 336Carlton, MN 55718

(218) 384-4158

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$769,216

Up $116,971 (+18%) from 2019

Net Assets

Up

$769,216

Up $116,971 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$56,395

Up $8,071 (+17%) from 2019

Expenses

Up

$17,915

Up $952 (+5.6%) from 2019

Net Income

Up

$38,480

Up $7,119 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,118Liabilities 2010: $0Net Assets 2010: $188,1182010Assets 2012: $266,701Liabilities 2012: $02012Assets 2015: $376,989Liabilities 2015: $0Net Assets 2015: $376,9892015Assets 2016: $429,524Liabilities 2016: $0Net Assets 2016: $429,5242016Assets 2017: $517,028Liabilities 2017: $0Net Assets 2017: $517,0282017Assets 2018: $537,519Liabilities 2018: $0Net Assets 2018: $537,5192018Assets 2019: $652,245Liabilities 2019: $0Net Assets 2019: $652,2452019Assets 2020: $769,216Liabilities 2020: $0Net Assets 2020: $769,2162020Assets 2021: $876,637Liabilities 2021: $0Net Assets 2021: $876,6372021Assets 2022: $776,984Liabilities 2022: $1,215Net Assets 2022: $775,7692022Assets 2023: $937,587Liabilities 2023: $1,350Net Assets 2023: $936,2372023Assets 2024: $1,094,959Liabilities 2024: $0Net Assets 2024: $1,094,9592024

Highlighted filing

2020

Assets$769,216
Liabilities$0
Net Assets$769,216
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,361Expenses 2010: $57,351Net Income 2010: -$22,9902010Revenue 2012: $38,151Expenses 2012: $11,401Net Income 2012: $26,7502012Revenue 2015: $55,979Expenses 2015: $12,553Net Income 2015: $43,4262015Revenue 2016: $41,571Expenses 2016: $13,725Net Income 2016: $27,8462016Revenue 2017: $47,467Expenses 2017: $9,272Net Income 2017: $38,1952017Revenue 2018: $44,459Expenses 2018: $9,125Net Income 2018: $35,3342018Revenue 2019: $48,324Expenses 2019: $16,963Net Income 2019: $31,3612019Revenue 2020: $56,395Expenses 2020: $17,915Net Income 2020: $38,4802020Revenue 2021: $58,122Expenses 2021: $33,949Net Income 2021: $24,1732021Revenue 2022: $49,254Expenses 2022: $21,444Net Income 2022: $27,8102022Revenue 2023: $48,018Expenses 2023: $18,203Net Income 2023: $29,8152023Revenue 2024: $91,984Expenses 2024: $19,258Net Income 2024: $72,7262024

Highlighted filing

2020

Revenue$56,395
Expenses$17,915
Net Income$38,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$116,830
Mission and Program Overview

Mission

To provide retirement, dependency, and disability annuity payments for volunteer firefighters.

Special pension trust fund to provide retirement, dependency, and disability annuity payments for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,245$769,216▲ $116,971
Investments Program Related$477,921$559,410▲ $81,489
Savings and Temporary Cash Investments$129,392$159,198▲ $29,806
Cash and Non-Interest-Bearing Accounts$44,932$50,608▲ $5,676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$652,245$769,216▲ $116,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,245$769,216▲ $116,971
Total Liabilities and Net Assets / Fund Balance$652,245$769,216▲ $116,971

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$403,823--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lee SchelonkaPresident
Ben NilsenTrustee
Brian SchubitzkeTrustee
Curtis KleverTrustee
Carol ConwayEx-officio (city Clerk)
Derek WolfEx-officio (fire Chief)
Mike SoderstromEx-officio (mayor)
Erik BergstedtSecretary
Brent BodieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,786
Program Service Revenue
$0
Investment Income
$5,034
Other Revenue
$11,575
All Other Contributions
$10,555
Change in Net Assets
$38,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,169
Revenue Not Reported on Financial Statements
$-1,774
Revenue Not Reported on Form 990
$78,491
Other Revenue Adjustments
$-3,235
Total Revenue per Audited Statements
$136,660
Total Revenue per Form 990
$56,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,815
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,950-$3,950
Conferences and Meetings$3,640--$3,640
Other Expenses$6,912$1,852-$1,852
Fees for Service Investment Mgmnt Fees$1,461--$1,461
Grants to Domestic Individuals$100--$100
Total Functional Expenses$12,113$5,802$0$17,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,689
Total Expenses per Form 990$17,915
Expenses per Audited Statements$16,454
Expenses Not Reported on Form 990$3,235
Expenses Not Reported on Financial Statements$1,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,810
Fundraising Direct Expenses$3,235
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has 31 members.”

Form 990, Part VI, Section A, Line 7A

“The members of the association elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer of the association review the 990 prior to filing with the irs and report back to the board.”

Form 990, Part VI, Section B, Line 12C

“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Carlton Fire Relief Association
EIN
41-1569101
Phone
2183844158
Address
100 4TH STREET N PO BOX 336, CARLTON, MN 55718

Signing Officer

Name
Brent Bodie
Title
Treasurer
Phone
2183844158
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bodie
Formed
1939
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
31

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -3,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,235.”

Raw XML Appendix376 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1774
IRS990ScheduleD/RevenueSubtotalAmt058169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -3,235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0559410
IRS990ScheduleD/TotalExpensesPerForm990Amt017915
IRS990ScheduleD/TotalRevenuePerForm990Amt056395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 31 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER OF THE ASSOCIATION REVIEW THE 990 PRIOR TO FILING WITH THE IRS AND REPORT BACK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652245
IRS990/TotalAssetsEOYAmt0769216
IRS990/TotalAssetsGrp/BOYAmt0652245
IRS990/TotalAssetsGrp/EOYAmt0769216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012113
IRS990/TotalFunctionalExpensesGrp/TotalAmt017915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 4TH STREET N PO BOX 336
IRS990/USAddress/CityNm0CARLTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055718
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BODIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183844158
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLTON FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0411569101
ReturnHeader/Filer/PhoneNum02183844158
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 4TH STREET N PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0CARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02021-11-01T09:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,216
Liabilities
$0
Net assets
$769,216
Revenue
$56,395
Expenses
$17,915
Net income
$38,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.02$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.05$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.04$0.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.05$0.01$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.00$0.43$0.04$0.01$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.06$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.03$0.06$0.02