Civic Intelligence

Pemberton Firefighters Relief Assn

990 • Fiscal year 2014 • EIN 41-1638865

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
306 Main StreetPemberton, MN 56078

(507) 869-3291

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$175,833

Up $11,734 (+7.2%) from 2013

Net Assets

Up

$174,958

Up $11,525 (+7.1%) from 2013

Liabilities

Up

$875

Up $209 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin99th percentile

Revenue

Down

$12,683

Down $4,004 (-24%) from 2013

Expenses

Down

$1,158

Down $911 (-44%) from 2013

Net Income

Down

$11,525

Down $3,093 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $138,926Liabilities 2011: $41Net Assets 2011: $138,8852011Assets 2012: $150,237Liabilities 2012: $1,422Net Assets 2012: $148,8152012Assets 2013: $164,099Liabilities 2013: $666Net Assets 2013: $163,4332013Assets 2014: $175,833Liabilities 2014: $875Net Assets 2014: $174,9582014Assets 2015: $189,853Liabilities 2015: $0Net Assets 2015: $189,8532015Assets 2016: $166,613Liabilities 2016: $0Net Assets 2016: $166,6132016Assets 2017: $163,332Liabilities 2017: $0Net Assets 2017: $163,3322017Assets 2018: $155,382Liabilities 2018: $0Net Assets 2018: $155,3822018Assets 2019: $172,662Liabilities 2019: $124Net Assets 2019: $172,5382019Assets 2020: $189,159Liabilities 2020: $0Net Assets 2020: $189,1592020Assets 2021: $240,915Liabilities 2021: $6Net Assets 2021: $240,9092021Assets 2022: $196,019Liabilities 2022: $0Net Assets 2022: $196,0192022Assets 2023: $208,969Liabilities 2023: $02023Assets 2024: $208,264Net Assets 2024: $208,2642024

Highlighted filing

2014

Assets$175,833
Liabilities$875
Net Assets$174,958
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $12,264Expenses 2011: $1,506Net Income 2011: $10,7582011Expenses 2012: $5,2042012Revenue 2013: $16,687Expenses 2013: $2,069Net Income 2013: $14,6182013Revenue 2014: $12,683Expenses 2014: $1,158Net Income 2014: $11,5252014Revenue 2015: $16,688Expenses 2015: $1,793Net Income 2015: $14,8952015Revenue 2016: $9,969Expenses 2016: $33,209Net Income 2016: -$23,2402016Revenue 2017: $18,520Expenses 2017: $21,801Net Income 2017: -$3,2812017Revenue 2018: $20,666Expenses 2018: $28,616Net Income 2018: -$7,9502018Revenue 2019: $19,039Expenses 2019: $1,883Net Income 2019: $17,1562019Revenue 2020: $21,182Expenses 2020: $4,561Net Income 2020: $16,6212020Revenue 2021: $55,341Expenses 2021: $3,591Net Income 2021: $51,7502021Revenue 2022: -$16,654Expenses 2022: $28,236Net Income 2022: -$44,8902022Revenue 2023: $16,742Expenses 2023: $3,792Net Income 2023: $12,9502023Revenue 2024: $19,479Expenses 2024: $20,184Net Income 2024: -$7052024

Highlighted filing

2014

Revenue$12,683
Expenses$1,158
Net Income$11,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$375,568
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,433$174,958▲ $11,525
Savings and Temporary Cash Investments$139,214$153,244▲ $14,030
Cash and Non-Interest-Bearing Accounts$13,611$20,685▲ $7,074
Pledges and Grants Receivable$10,327$1,000▼ $9,327
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,099$175,833▲ $11,734
Other Assets Total$947$904▼ $43
Liabilities
Accounts Payable and Accrued Expenses$666$875▲ $209
Total Liabilities$666$875▲ $209
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,433$174,958▲ $11,525
Total Liabilities and Net Assets / Fund Balance$164,099$175,833▲ $11,734
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jason DavisPresident
Dave MeyerVice President
Brent SchubbeTrustee
Dave EhlkeTrustee
Justin MortensonSecretary
Jennifer MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,954
Program Service Revenue
$115
Investment Income
$1,783
Other Revenue
$-169
All Other Contributions
$1,336
Change in Net Assets
$11,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$158-$158
Total Functional Expenses$0$1,158$0$1,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$361,431
Gaming Gross Income$358,293
Fundraising Gross Income$4,423
Fundraising Direct Expenses$1,454
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association has 21 members who are all volunteer firefighters for the pemberton fire department”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members are entitled to vote in the election of officers”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All expenditures must be voted on be all members present at the full membership meetingsacceptance of volunteer firefighter resignations and years of service used to calculated retirement benefits must be voted on by all members present at the full membership meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pemberton Firefighters Relief Assn
EIN
41-1638865
Address
306 MAIN STREET, PEMBERTON, MN 56078

Signing Officer

Name
Justin Mortenson
Title
Secretary
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
21

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Raw XML Appendix380 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOE KOPECEK
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOE KOPECEK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0306 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PEMBERTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056078
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $26460
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 21 MEMBERS WHO ARE ALL VOLUNTEER FIREFIGHTERS FOR THE PEMBERTON FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ENTITLED TO VOTE IN THE ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXPENDITURES MUST BE VOTED ON BE ALL MEMBERS PRESENT AT THE FULL MEMBERSHIP MEETINGSACCEPTANCE OF VOLUNTEER FIREFIGHTER RESIGNATIONS AND YEARS OF SERVICE USED TO CALCULATED RETIREMENT BENEFITS MUST BE VOTED ON BY ALL MEMBERS PRESENT AT THE FULL MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164099
IRS990/TotalAssetsEOYAmt0175833
IRS990/TotalAssetsGrp/BOYAmt0164099
IRS990/TotalAssetsGrp/EOYAmt0175833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010954
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158
IRS990/TotalGrossUBIAmt0-5565
IRS990/TotalLiabilitiesBOYAmt0666
IRS990/TotalLiabilitiesEOYAmt0875
IRS990/TotalLiabilitiesGrp/BOYAmt0666
IRS990/TotalLiabilitiesGrp/EOYAmt0875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174958
IRS990/TotalProgramServiceRevenueAmt0115
IRS990/TotalRevenueGrp/ExclusionAmt05396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5565
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175833
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN MORTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBERTON FIREFIGHTERS RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0411638865
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Hendrycks CPA
ReturnHeader/ReturnTs02015-08-12T10:42:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,833
Liabilities
$875
Net assets
$174,958
Revenue
$12,683
Expenses
$1,158
Net income
$11,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.19$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$0.17$0.04$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.17$0.28$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.55$0.04$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.21$0.05$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.19$0.02$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.21$0.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.19$0.22$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.10$0.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.17$0.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.13$0.01$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.64$0.01$1.63$0.17$0.02$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.12$0.02$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits