Civic Intelligence

Porter Firemans Relief Association

990 • Fiscal year 2018 • EIN 41-1596203

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profile

Refreshing map…

301 Lone Tree StreetPorter, MN 56280

(507) 296-4448

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,048

Up $50 (+0.3%) from 2017

Net Assets

Up

$19,048

Up $50 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$19,962

Down $762 (-3.7%) from 2017

Expenses

Up

$19,912

Up $4,839 (+32%) from 2017

Net Income

Down

$50

Down $5,601 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $298,230Liabilities 2010: $0Net Assets 2010: $298,2302010Assets 2011: $318,063Liabilities 2011: $200Net Assets 2011: $317,8632011Assets 2012: $374,304Liabilities 2012: $0Net Assets 2012: $374,3042012Assets 2013: $29,154Liabilities 2013: $13,167Net Assets 2013: $15,9872013Assets 2014: $16,688Liabilities 2014: $0Net Assets 2014: $16,6882014Assets 2015: $26,513Liabilities 2015: $1,2722015Assets 2017: $18,998Liabilities 2017: $0Net Assets 2017: $18,9982017Assets 2018: $19,048Liabilities 2018: $0Net Assets 2018: $19,0482018Assets 2019: $16,255Liabilities 2019: $0Net Assets 2019: $16,2552019Assets 2020: $20,986Liabilities 2020: $0Net Assets 2020: $20,9862020Assets 2021: $33,172Liabilities 2021: $0Net Assets 2021: $33,1722021Assets 2022: $32,347Liabilities 2022: $0Net Assets 2022: $32,3472022Assets 2023: $36,675Liabilities 2023: $0Net Assets 2023: $36,6752023Assets 2024: $46,396Liabilities 2024: $0Net Assets 2024: $46,3962024

Highlighted filing

2018

Assets$19,048
Liabilities$0
Net Assets$19,048
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$500K$0-$500KRevenue 2010: $22,327Expenses 2010: $18,862Net Income 2010: $3,4652010Revenue 2011: $21,780Expenses 2011: $6,114Net Income 2011: $15,6662011Revenue 2012: $19,819Expenses 2012: $5,598Net Income 2012: $14,2212012Revenue 2013: $22,410Expenses 2013: $477,749Net Income 2013: -$455,3392013Revenue 2014: $10,824Expenses 2014: $10,123Net Income 2014: $7012014Revenue 2015: $33,124Expenses 2015: $24,571Net Income 2015: $8,5532015Revenue 2017: $20,724Expenses 2017: $15,073Net Income 2017: $5,6512017Revenue 2018: $19,962Expenses 2018: $19,912Net Income 2018: $502018Revenue 2019: $23,347Expenses 2019: $25,327Net Income 2019: -$1,9802019Revenue 2020: $16,624Expenses 2020: $11,893Net Income 2020: $4,7312020Revenue 2021: $32,312Expenses 2021: $20,126Net Income 2021: $12,1862021Revenue 2022: $25,544Expenses 2022: $26,369Net Income 2022: -$8252022Revenue 2023: $59,064Expenses 2023: $54,736Net Income 2023: $4,3282023Revenue 2024: $70,919Expenses 2024: $61,198Net Income 2024: $9,7212024

Highlighted filing

2018

Revenue$19,962
Expenses$19,912
Net Income$50
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$276,296
Mission and Program Overview

Mission

Providing retirement benefits for volunteer firefighter

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,413$18,235▼ $178
Inventories for Sale or Use$585$813▲ $228
Total Assets$18,998$19,048▲ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,998$19,048▲ $50
Total Net Assets Fund Balance$18,998$19,048▲ $50
Total Liabilities and Net Assets / Fund Balance$18,998$19,048▲ $50
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary Van HyftePresident
Larry StoksTrustee
Si Paul OlsonGambling Manager
Daniel DybsetterSecretray
James StoksTreasurer
Donald VerscheldeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,150
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$17,795
All Other Contributions
$2,150
Change in Net Assets
$50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,090
Other Expenses$9,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$10,090-$10,090
Occupancy-$2,905-$2,905
Conferences and Meetings$790$1,954-$2,744
Fees for Services Other-$1,489-$1,489
Office Expenses-$1,105-$1,105
Other Expenses$677$580-$677
Advertising-$222-$222
Insurance-$100-$100
Total Functional Expenses$1,467$18,445$0$19,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$269,655
Gaming Direct Expenses$254,604
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was present to the organization at it november 2018 meeting for review.”

Governing documents etc available to public Part VI line 19

“The document are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter Firemens Relief Assoc
EIN
41-1596203
Address
301 LONE TREE STREET, PORTER, MN 56280

Signing Officer

Name
James Stoks
Title
Treasurer
Phone
5072964458
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Nancy M Bormann PA
Address
108 St Olaf Avenue North, Canby, MN 56220
Preparer
Nancy Bormann
Phone
5072237869
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENT ARE AVAILABLE UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467
IRS990/TotalFunctionalExpensesGrp/TotalAmt019912
IRS990/TotalGrossUBIAmt015057
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019048
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019048
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072964458
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTER FIREMENS RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0411596203
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 LONE TREE STREET
ReturnHeader/Filer/USAddress/CityNm0PORTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDE1760839834233E317EB64C3F69D026EDC2C19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDE1760839834233E317EB64C3F69D026EDC2C19
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04148782019238zrhnp5x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.71.56.25
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTm016:51:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260014504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy M Bormann PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 St Olaf Avenue North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056220
ReturnHeader/PreparerPersonGrp/PhoneNum05072237869
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY BORMANN
ReturnHeader/ReturnTs02019-08-26T16:48:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,048
Liabilities
$0
Net assets
$19,048
Revenue
$19,962
Expenses
$19,912
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.71$0.61$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.59$0.55$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.26$0.26$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.32$0.20$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.17$0.12$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.21$0.15$0.06
2015Summary only. Only limited summary data is available for this year.$0.27$0.01$0.33$0.25$0.09
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$0.22$4.78$4.55
2012Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.20$0.06$0.14
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.22$0.06$0.16
2010Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.22$0.19$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits