Civic Intelligence

Clarkfield Fire Relief Association

990EZ • Fiscal year 2016 • EIN 41-1611246

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
4132 Hwy 67Clarkfield, MN 56223

(507) 828-9490

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$331,646

No earlier filing loaded for comparison.

Net Assets

$331,646

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$49,538

No earlier filing loaded for comparison.

Expenses

$35,928

No earlier filing loaded for comparison.

Net Income

$13,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $331,646Liabilities 2016: $0Net Assets 2016: $331,6462016Assets 2017: $376,710Liabilities 2017: $2,406Net Assets 2017: $374,3042017Assets 2021: $652,826Liabilities 2021: $0Net Assets 2021: $652,8262021Assets 2022: $558,795Liabilities 2022: $15,000Net Assets 2022: $543,7952022Assets 2023: $698,801Liabilities 2023: $15,419Net Assets 2023: $683,3822023Assets 2024: $763,364Liabilities 2024: $15,406Net Assets 2024: $747,9582024

Highlighted filing

2016

Assets$331,646
Liabilities$0
Net Assets$331,646
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $49,538Expenses 2016: $35,928Net Income 2016: $13,6102016Revenue 2017: $42,894Expenses 2017: $33,585Net Income 2017: $9,3092017Revenue 2021: $48,139Expenses 2021: $10,537Net Income 2021: $37,6022021Revenue 2022: $42,867Expenses 2022: $77,007Net Income 2022: -$34,1402022Revenue 2023: $81,856Expenses 2023: $9,837Net Income 2023: $72,0192023Revenue 2024: $26,884Expenses 2024: $28,626Net Income 2024: -$1,7422024

Highlighted filing

2016

Revenue$49,538
Expenses$35,928
Net Income$13,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$54,867
Mission and Program Overview

Mission

Retirement benefits for firefighters

Program Services

DescriptionGrantsExpenses
PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS. CURRENTLY, THERE ARE 27 ACTIVE MEMBERS AND 7 INACTIVE MEMBERS DEFERRED. IN 2016 1 LUMP SUM RETIREMENT BENEFIT WAS PAID OUT.$7,700$33,375
THE VOLUNTEER FIRE DEPARTMENT MEMBERS WORK TOGETHER IN FIGHTING FIRES AND PROVIDING EMERGENCY SERVICES. OTHER ACTIVITIES INCLUDE FIRE PROTECTION EDUCATION TO THE COMMUNITY, SPRING DANCE, AND FALL FUNDRAISING ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN BROCKPresident-$0--
JEREMIAH JAHNV. President-$0--
KEITH BINSFELDTreasurer-$0--
CHAD FISCHERSecretary-$0--
STEVE LYNNERTrustee-$0--
TODD TENNISTrustee-$0--
FRANCES STAABTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$24,408$24,408$5,329$19,079
Total Events$24,408$24,408$5,329$19,079
Filing and Contact Details

Filer

Filer Name
CLARKFIELD FIREMAN'S RELIEF ASSN
EIN
41-1611246
Phone
5078289490
Address
4132 HWY 67, CLARKFIELD, MN 56223

Signing Officer

Name
Steve Lynner
Title
Trustee
Phone
3206694435
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 502, MONTEVIDEO, MN 56265
Preparer
James B Knutson
Phone
3202692146
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“City of clarkfield 11/01/2016 812 10th ave ste 1 clarkfield, mn 56223 7,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 614 meeting & convention expense 2,455 training 297 jackets 1,742 total 5,108”

Form 990-ez, Part I, Line 20

“Appreciation in fair value of investments 19,399”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt020466
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE LYNNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05078289490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04132 HWY 67
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331646
IRS990EZ/FundraisingGrossIncomeAmt024408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07700
IRS990EZ/GrossReceiptsAmt054867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIN BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH JAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH BINSFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LYNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD TENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCES STAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019399
IRS990EZ/OtherExpensesTotalAmt05108
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RETIREMENT BENEFITS FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS. CURRENTLY, THERE ARE 27 ACTIVE MEMBERS AND 7 INACTIVE MEMBERS DEFERRED. IN 2016 1 LUMP SUM RETIREMENT BENEFIT WAS PAID OUT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE VOLUNTEER FIRE DEPARTMENT MEMBERS WORK TOGETHER IN FIGHTING FIRES AND PROVIDING EMERGENCY SERVICES. OTHER ACTIVITIES INCLUDE FIRE PROTECTION EDUCATION TO THE COMMUNITY, SPRING DANCE, AND FALL FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0250
IRS990EZ/SpecialEventsDirectExpensesAmt05329
IRS990EZ/SpecialEventsNetIncomeLossAmt019079
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035928
IRS990EZ/TotalProgramServiceExpensesAmt033375
IRS990EZ/TotalRevenueAmt049538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF CLARKFIELD 11/01/2016 812 10TH AVE STE 1 CLARKFIELD, MN 56223 7,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 614 MEETING & CONVENTION EXPENSE 2,455 TRAINING 297 JACKETS 1,742 TOTAL 5,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION IN FAIR VALUE OF INVESTMENTS 19,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LYNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03206694435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKFIELD FIREMAN'S RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0411611246
ReturnHeader/Filer/PhoneNum05078289490
ReturnHeader/Filer/USAddress/AddressLine1Txt04132 HWY 67
ReturnHeader/Filer/USAddress/CityNm0CLARKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038724136C8D1C16B10B0F081E38865374640B5D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055F5EA6A966C3BDBB668A2E16A21169962FAD739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEVIDEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056265
ReturnHeader/PreparerPersonGrp/PhoneNum03202692146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B KNUTSON
ReturnHeader/ReturnTs02017-11-08T16:41:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,646
Liabilities
$0
Net assets
$331,646
Revenue
$49,538
Expenses
$35,928
Net income
$13,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.15$7.48$0.27$0.29$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.15$6.83$0.82$0.10$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.15$5.44$0.43$0.77$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.48$0.11$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.02$3.74$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.50$0.36$0.14