Civic Intelligence

Foley Firefighter'S Relief Association

990 • Fiscal year 2017 • EIN 41-1588744

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
PO Box 709Foley, MN 56329

(320) 968-6217

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$590

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$952,026

Up $144,811 (+18%) from 2016

Net Assets

Up

$952,026

Up $144,811 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Up

$138,393

Up $43,920 (+46%) from 2016

Expenses

Up

$53,988

Up $45,897 (+567%) from 2016

Net Income

Down

$84,405

Down $1,977 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $661,142Liabilities 2012: $0Net Assets 2012: $661,1422012Assets 2013: $807,726Liabilities 2013: $0Net Assets 2013: $807,7262013Assets 2014: $696,067Liabilities 2014: $0Net Assets 2014: $696,0672014Assets 2015: $718,748Liabilities 2015: $0Net Assets 2015: $718,7482015Assets 2016: $807,215Liabilities 2016: $0Net Assets 2016: $807,2152016Assets 2017: $952,026Liabilities 2017: $0Net Assets 2017: $952,0262017Assets 2018: $982,794Liabilities 2018: $0Net Assets 2018: $982,7942018Assets 2019: $1,176,665Liabilities 2019: $0Net Assets 2019: $1,176,6652019Assets 2020: $1,320,782Liabilities 2020: $1,260Net Assets 2020: $1,319,5222020Assets 2021: $1,268,725Liabilities 2021: $1,350Net Assets 2021: $1,267,3752021Assets 2022: $1,193,585Liabilities 2022: $0Net Assets 2022: $1,193,5852022Assets 2023: $1,225,878Liabilities 2023: $1,930Net Assets 2023: $1,223,9482023Assets 2024: $1,398,192Liabilities 2024: $1,995Net Assets 2024: $1,396,1972024

Highlighted filing

2017

Assets$952,026
Liabilities$0
Net Assets$952,026
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $268,2732012Revenue 2013: $124,539Expenses 2013: $7,918Net Income 2013: $116,6212013Revenue 2014: $154,289Expenses 2014: $227,898Net Income 2014: -$73,6092014Revenue 2015: $88,848Expenses 2015: $43,471Net Income 2015: $45,3772015Revenue 2016: $94,473Expenses 2016: $8,091Net Income 2016: $86,3822016Revenue 2017: $138,393Expenses 2017: $53,988Net Income 2017: $84,4052017Revenue 2018: $102,123Expenses 2018: $16,905Net Income 2018: $85,2182018Revenue 2019: $107,368Expenses 2019: $17,324Net Income 2019: $90,0442019Revenue 2020: $129,965Expenses 2020: $30,351Net Income 2020: $99,6142020Revenue 2021: $172,919Expenses 2021: $222,745Net Income 2021: -$49,8262021Revenue 2022: $110,106Expenses 2022: $19,159Net Income 2022: $90,9472022Revenue 2023: $147,343Expenses 2023: $184,320Net Income 2023: -$36,9772023Revenue 2024: $246,838Expenses 2024: $25,680Net Income 2024: $221,1582024

Highlighted filing

2017

Revenue$138,393
Expenses$53,988
Net Income$84,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$349,662
Mission and Program Overview

Mission

To maintain a fire relief pension fund to provide retirement, disability and/or death benefits to participating individuals who are members of the foley, mn fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$807,215$952,026▲ $144,811
Investments Other Securities$742,854$896,439▲ $153,585
Savings and Temporary Cash Investments$34,674$34,836▲ $162
Cash and Non-Interest-Bearing Accounts$29,271$20,335▼ $8,936
Accounts Receivable$416$416→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$807,215$952,026▲ $144,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,215$952,026▲ $144,811
Total Liabilities and Net Assets / Fund Balance$807,215$952,026▲ $144,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$896,439--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Bryan MoshierTreasurer$590$590

Board Members and Trustees

NameTitle
Joshua BeutzPresident
Mike McmillianVice President
Adam FossTrustee
Adam OrtonTrustee
Andy ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,576
Program Service Revenue
$0
Investment Income
$42,781
Other Revenue
$9,036
All Other Contributions
$22,440
Change in Net Assets
$84,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,744
Revenue Not Reported on Financial Statements
$-4,351
Revenue Not Reported on Form 990
$60,406
Other Revenue Adjustments
$-12,279
Total Revenue per Audited Statements
$203,150
Total Revenue per Form 990
$138,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,098
Salaries, Compensation, and Employee Benefits$590
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$7,928--$7,928
Fees for Services Accounting$5,220--$5,220
Current Officers, Directors, Trustees, and Key Employees$590--$590
Grants to Domestic Individuals$300--$300
Other Expenses$32--$32
Office Expenses$23--$23
Total Functional Expenses$53,988$0$0$53,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,339
Total Expenses per Form 990$53,988
Expenses per Audited Statements$46,060
Expenses Not Reported on Form 990$12,279
Expenses Not Reported on Financial Statements$7,928
Other Expense Adjustments$7,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,315
Fundraising Direct Expenses$12,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/calendar$21,315$21,315$12,279$9,036
Total Events$21,315$21,315$12,279$9,036
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
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 organization has 25 members.”

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

“The members of the organization have the power to elect the members of the board.”

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

“A copy of the form 990 is provided to the board prior to submitting it to the irs.”

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

“The executive committee and trustees must sign a conflict of interest statement each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FOLEY FIREFIGHTER'S RELIEF ASSOCIATION
EIN
41-1588744
Phone
3209686217
Address
PO BOX 709, FOLEY, MN 56329

Signing Officer

Name
Bryan Moshier
Title
Treasurer
Phone
3202823320
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Moshier
Formed
1962
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -12,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 7,928.”

Raw XML Appendix351 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -12,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 7,928.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 25 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE AND TRUSTEES MUST SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0807215
IRS990/TotalAssetsEOYAmt0952026
IRS990/TotalAssetsGrp/BOYAmt0807215
IRS990/TotalAssetsGrp/EOYAmt0952026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053988
IRS990/TotalFunctionalExpensesGrp/TotalAmt053988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053988
IRS990/TotalReportableCompFromOrgAmt0590
IRS990/TotalRevenueGrp/ExclusionAmt051817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 709
IRS990/USAddress/CityNm0FOLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056329
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MOSHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202823320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOLEY FIREFIGHTER'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOLE
ReturnHeader/Filer/EIN0411588744
ReturnHeader/Filer/PhoneNum03209686217
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 709
ReturnHeader/Filer/USAddress/CityNm0FOLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA3FD550791014EEC8D1A7612A075AE2930268AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04152D796311EDBA7CA4FEE55E4CE7539E1704EC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02018-08-10T09:37:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,026
Liabilities
$0
Net assets
$952,026
Revenue
$138,393
Expenses
$53,988
Net income
$84,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.25$0.03$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$0.15$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.11$0.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.17$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.13$0.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.02$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.10$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.05$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.09$0.01$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.09$0.04$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.15$0.23$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$0.12$0.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.27