Civic Intelligence

Clarkfield Fire Relief Association

990EZ • Fiscal year 2017 • EIN 41-1611246

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$376,710

Up $45,064 (+14%) from 2016

Net Assets

Up

$374,304

Up $42,658 (+13%) from 2016

Liabilities

Up

$2,406

Up $2,406 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Down

$42,894

Down $6,644 (-13%) from 2016

Expenses

Down

$33,585

Down $2,343 (-6.5%) from 2016

Net Income

Down

$9,309

Down $4,301 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$376,710
Liabilities$2,406
Net Assets$374,304
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$42,894
Expenses$33,585
Net Income$9,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$49,289
Mission and Program Overview

Mission

Retirement benefits for firefighters

Program Services

DescriptionGrantsExpenses
PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS. CURRENTLY, THERE ARE 25 ACTIVE MEMBERS AND 6 INACTIVE MEMBERS DEFERRED. IN 2017 1 LUMP SUM RETIREMENT BENEFIT WAS PAID OUT.$15,977$30,666
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 Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,842$17,842$6,395$11,447
Total Events$17,842$17,842$6,395$11,447
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
Treasurer
Phone
3206694435
Signed
2018-05-10
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

“Name: city of clarkfield address: 812 10th ave ste 1 clarkfield, mn 56223 cash contribution: 15,977”

Form 990-ez, Part I, Line 16

“Expenses supplies 534 meeting & convention expense 1,998 bank charge 16 bond 211 total 2,759”

Form 990-ez, Part I, Line 20

“Appreciation in fair value of investments 33,349”

Form 990-ez, Part II, Line 26

“Tax withholding payable 0 2,406”

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/BenefitsPaidToOrForMembersAmt012032
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/BOYAmt0331646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0376710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031447
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02692
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376710
IRS990EZ/FundraisingGrossIncomeAmt017842
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015977
IRS990EZ/GrossReceiptsAmt049289
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374304
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/PersonNm3STEVE LYNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC JAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD TENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033349
IRS990EZ/OtherExpensesTotalAmt02759
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RETIREMENT BENEFITS FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS. CURRENTLY, THERE ARE 25 ACTIVE MEMBERS AND 6 INACTIVE MEMBERS DEFERRED. IN 2017 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/GrantsAndAllocationsAmt015977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125
IRS990EZ/SpecialEventsDirectExpensesAmt06395
IRS990EZ/SpecialEventsNetIncomeLossAmt011447
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033585
IRS990EZ/TotalProgramServiceExpensesAmt030666
IRS990EZ/TotalRevenueAmt042894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY OF CLARKFIELD ADDRESS: 812 10TH AVE STE 1 CLARKFIELD, MN 56223 CASH CONTRIBUTION: 15,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 534 MEETING & CONVENTION EXPENSE 1,998 BANK CHARGE 16 BOND 211 TOTAL 2,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION IN FAIR VALUE OF INVESTMENTS 33,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX WITHHOLDING PAYABLE 0 2,406
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LYNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206694435
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.224.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:55
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B KNUTSON
ReturnHeader/ReturnTs02018-05-14T15:58:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,710
Liabilities
$2,406
Net assets
$374,304
Revenue
$42,894
Expenses
$33,585
Net income
$9,309
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
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.74$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.50$0.36$0.14