Civic Intelligence

Vergas Fire Relief Association

990EZ • Fiscal year 2014 • EIN 41-1669035

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization Profile
PO Box 98Vergas, MN 56587

(218) 342-2084

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

96th percentile

55%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

85th percentile

$250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$254,636

Up $18,872 (+8.0%) from 2013

Net Assets

Up

$254,636

Up $18,872 (+8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$34,533

Down $10,740 (-24%) from 2013

Expenses

Up

$15,661

Up $13,004 (+489%) from 2013

Net Income

Down

$18,872

Down $23,744 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $150,512Liabilities 2010: $0Net Assets 2010: $150,5122010Assets 2011: $169,115Liabilities 2011: $0Net Assets 2011: $169,1152011Assets 2012: $193,148Liabilities 2012: $0Net Assets 2012: $193,1482012Assets 2013: $235,764Liabilities 2013: $0Net Assets 2013: $235,7642013Assets 2014: $254,636Liabilities 2014: $0Net Assets 2014: $254,6362014Assets 2015: $312,472Liabilities 2015: $0Net Assets 2015: $312,4722015Assets 2016: $348,679Liabilities 2016: $0Net Assets 2016: $348,6792016Assets 2017: $441,906Liabilities 2017: $0Net Assets 2017: $441,9062017Assets 2019: $443,343Liabilities 2019: $0Net Assets 2019: $443,3432019Assets 2020: $437,739Liabilities 2020: $0Net Assets 2020: $437,7392020Assets 2021: $554,046Liabilities 2021: $0Net Assets 2021: $554,0462021Assets 2022: $462,708Liabilities 2022: $0Net Assets 2022: $462,7082022Assets 2023: $608,158Liabilities 2023: $0Net Assets 2023: $608,1582023Assets 2024: $667,739Liabilities 2024: $0Net Assets 2024: $667,7392024

Highlighted filing

2014

Assets$254,636
Liabilities$0
Net Assets$254,636
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2010: $30,896Expenses 2010: $18,830Net Income 2010: $12,0662010Revenue 2011: $24,884Expenses 2011: $6,281Net Income 2011: $18,6032011Revenue 2012: $26,883Expenses 2012: $2,850Net Income 2012: $24,0332012Revenue 2013: $45,273Expenses 2013: $2,657Net Income 2013: $42,6162013Revenue 2014: $34,533Expenses 2014: $15,661Net Income 2014: $18,8722014Revenue 2015: $97,573Expenses 2015: $39,737Net Income 2015: $57,8362015Revenue 2016: $78,250Expenses 2016: $42,043Net Income 2016: $36,2072016Revenue 2017: $110,815Expenses 2017: $17,588Net Income 2017: $93,2272017Revenue 2019: $123,845Expenses 2019: $74,100Net Income 2019: $49,7452019Revenue 2020: $86,372Expenses 2020: $91,976Net Income 2020: -$5,6042020Revenue 2021: $142,247Expenses 2021: $25,940Net Income 2021: $116,3072021Revenue 2022: $20,073Expenses 2022: $111,411Net Income 2022: -$91,3382022Revenue 2023: $165,881Expenses 2023: $20,431Net Income 2023: $145,4502023Revenue 2024: $130,536Expenses 2024: $70,955Net Income 2024: $59,5812024

Highlighted filing

2014

Revenue$34,533
Expenses$15,661
Net Income$18,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$46,738
Mission and Program Overview

Mission

Pension fund for volunteer firefighters

Program Services

DescriptionGrantsExpenses
PENSIONS PAID TO RETIRING FIRE FIGHTERS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN THONPresident-$250-$250
TYLER SCHMIDTreasurer-$250-$250
JEFF ZITZOWVice Presiden-$0--
LOREN URBACHSecretary-$0--
CRAIG GLAWETrustee-$0--
DAN DOYLETrustee-$0--
RAYMOND SONNENBERGEx Officio-$0--
DAVID ANTONSENEx Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fd Banquet----
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Vergas Fire Relief Association
EIN
41-1669035
Address
PO BOX 98, VERGAS, MN 56587

Signing Officer

Name
Tyler Schmid
Title
Treasurer
Phone
2183422084
Signed
2015-07-06
Discuss with paid preparer
No

Preparer

Firm
Bekkerus Schott Helmeke DeConcini
Address
160 3rd Ave SW, Perham, MN 56573
Preparer
Bradley R Helmeke CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNET APPRECIATION IN FMV 5,793”

List of grants and similar amounts paid Part I line 10

“Activity FIRE EQUIPMENT FIRE TRUCK Grantee VERGAS FIRE DEPARTMENT Street LOCAL City, State, Zip Vergas, MN 56587Relationship GOVERNMENT AFFILIATE Amount 14,986”

Description of other expenses Part I line 16

“Description AmountBOND 175”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vergas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN THON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ZITZOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG GLAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND SONNENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID ANTONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/OtherRevenueTotalAmt05793
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PENSION FUND FOR VOLUNTEER FIREFIGHTERS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FD BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNET APPRECIATION IN FMV 5,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity FIRE EQUIPMENT FIRE TRUCK Grantee VERGAS FIRE DEPARTMENT Street LOCAL City, State, Zip Vergas, MN 56587Relationship GOVERNMENT AFFILIATE Amount 14,986
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SCHMID
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ReturnHeader/BusinessOfficerGrp/PhoneNum02183422084
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERGAS FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERG
ReturnHeader/Filer/EIN0411669035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0VERGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450397972
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Perham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056573
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley R Helmeke CPA
ReturnHeader/ReturnTs02015-08-12T09:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,636
Liabilities
$0
Net assets
$254,636
Revenue
$34,533
Expenses
$15,661
Net income
$18,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.31$0.71$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.66$0.20$1.45
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.20$1.11$0.91
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.42$0.26$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.86$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.24$0.74$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.11$0.18$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.78$0.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.98$0.40$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.35$0.16$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.45$0.03$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.27$0.03$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.25$0.06$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.31$0.19$0.12