Civic Intelligence

Mcgrath Fire Department Relief Association

990 • Fiscal year 2015 • EIN 41-1690675

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization Profile
PO Box 209Mcgrath, MN 56350

(320) 592-3455

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,276

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 105.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$254,897

Up $6,034 (+2.4%) from 2014

Net Assets

Up

$254,311

Up $5,994 (+2.4%) from 2014

Liabilities

Up

$586

Up $40 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Down

$6,883

Down $8,310 (-55%) from 2014

Expenses

Down

$1,100

Down $12,400 (-92%) from 2014

Net Income

Up

$5,783

Up $4,090 (+242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $223,593Liabilities 2011: $233Net Assets 2011: $223,3602011Assets 2012: $232,475Liabilities 2012: $556Net Assets 2012: $231,9192012Assets 2013: $243,348Liabilities 2013: $429Net Assets 2013: $242,9192013Assets 2014: $248,863Liabilities 2014: $546Net Assets 2014: $248,3172014Assets 2015: $254,897Liabilities 2015: $586Net Assets 2015: $254,3112015Assets 2016: $262,952Liabilities 2016: $190Net Assets 2016: $262,7622016Assets 2017: $281,191Liabilities 2017: $303Net Assets 2017: $280,8882017Assets 2018: $291,666Liabilities 2018: $454Net Assets 2018: $291,2122018Assets 2019: $313,497Liabilities 2019: $415Net Assets 2019: $313,0822019Assets 2020: $339,851Liabilities 2020: $62Net Assets 2020: $339,7892020Assets 2021: $349,928Liabilities 2021: $564Net Assets 2021: $349,3642021Assets 2022: $358,136Liabilities 2022: $257Net Assets 2022: $357,8792022Assets 2023: $392,194Liabilities 2023: $180,844Net Assets 2023: $211,3502023Assets 2024: $400,853Liabilities 2024: $169,516Net Assets 2024: $231,3372024

Highlighted filing

2015

Assets$254,897
Liabilities$586
Net Assets$254,311
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $4,7132011Expenses 2012: $1,8952012Revenue 2013: $6,710Expenses 2013: $1,405Net Income 2013: $5,3052013Revenue 2014: $15,193Expenses 2014: $13,500Net Income 2014: $1,6932014Revenue 2015: $6,883Expenses 2015: $1,100Net Income 2015: $5,7832015Revenue 2016: $10,721Expenses 2016: $5,773Net Income 2016: $4,9482016Revenue 2017: $11,762Expenses 2017: $225Net Income 2017: $11,5372017Revenue 2018: $11,777Expenses 2018: $25Net Income 2018: $11,7522018Revenue 2019: $10,701Expenses 2019: $175Net Income 2019: $10,5262019Revenue 2020: $16,404Expenses 2020: $1,756Net Income 2020: $14,6482020Revenue 2021: $31,937Expenses 2021: $33,556Net Income 2021: -$1,6192021Revenue 2022: $24,369Expenses 2022: $557Net Income 2022: $23,8122022Revenue 2023: $40,500Expenses 2023: $21,895Net Income 2023: $18,6052023Revenue 2024: $10,683Expenses 2024: $18,010Net Income 2024: -$7,3272024

Highlighted filing

2015

Revenue$6,883
Expenses$1,100
Net Income$5,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$250,023
Mission and Program Overview

Mission

Provide pension benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,969$160,094▲ $12,125
Cash and Non-Interest-Bearing Accounts$54,766$48,920▼ $5,846
Investments Program Related$43,470$43,681▲ $211
Accounts Receivable$1,247$1,247→ $0
Inventories for Sale or Use$701$528▼ $173
Land, Buildings, and Equipment, Net$710$427▼ $283
Total Assets$248,863$254,897▲ $6,034
Liabilities
Accounts Payable and Accrued Expenses$546$586▲ $40
Total Liabilities$546$586▲ $40
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,196$249,485▲ $6,289
Unrestricted Net Assets$5,121$4,826▼ $295
Total Net Assets Fund Balance$248,317$254,311▲ $5,994
Total Liabilities and Net Assets / Fund Balance$248,863$254,897▲ $6,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427$11,451$11,878
Investment Program Related Org$43,681--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn JohnsonBoard/gambliPT$7,276$7,276

Board Members and Trustees

NameTitle
Larry DanielsonPresident
Brian VierkandtBoard Member
Robert DresserBoard Member
Robert KordiakBoard Member
Steve BartelmaBoard Member
Jim JohnsonSecretary
Brian ZimpelTreasurer
Jerry KohlgrafVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,262
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$-5,603
All Other Contributions
$345
Change in Net Assets
$5,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,246
Salaries, Compensation, and Employee Benefits$7,276
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-22,422

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,246--$16,246
Current Officers, Directors, Trustees, and Key Employees$7,276--$7,276
Fees for Services Accounting-$875-$875
Insurance$200--$200
Other Expenses$-16,246$25-$-16,246
Total Functional Expenses$200$900$0$1,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of McgrathMcgrath, MN-Fire Hall Maint.$10,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$242,684
Gaming Gross Income$236,386
Fundraising Gross Income$1,151
Fundraising Direct Expenses$456
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
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dawn johnson jim johnson board member board member family relationship”

Form 990, Page 6, Part VI, Line 6

“Members are volunteer firefighters with the mcgrath fire relief association.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the association.”

Form 990, Page 6, Part VI, Line 7B

“Actions subject to approval by members at monthly meeting.”

Form 990, Page 6, Part VI, Line 11B

“A copy is presented at board meeting and action to approve is taken prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available during monthly meetings at mcgrath fire department hall upon request.”

Filing and Contact Details

Filer

Filer Name
Mcgrath Fire Department Relief Assn
EIN
41-1690675
Address
PO BOX 209, MCGRATH, MN 56350

Signing Officer

Name
Larry Danielson
Title
President
Phone
3205923455
Signed
2016-06-01

Organization Details

Principal Officer
Larry Danielson
Formed
1950
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
14

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.84040
IRS990ScheduleA/PublicSupportTotal170Amt058684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058684
IRS990ScheduleA/TotalSupportAmt067702
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt043681
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MN STATE BOARD OF INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427
IRS990ScheduleD/TotalBookValueProgramRltdAmt043681
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt016246
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0192507
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0192507
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0242684
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0236386
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0236386
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6298
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041428
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt041428
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08749
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08749
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07276
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAWN JOHNSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAWN JOHNSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 209
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MCGRATH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056350
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 16,246
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE HALL MAINT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MCGRATH
IRS990ScheduleI/RecipientTable/RecipientEIN0416005359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 194
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCGRATH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056350
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FORMAL GRANTS WRITTEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAWN JOHNSON JIM JOHNSON BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE VOLUNTEER FIREFIGHTERS WITH THE MCGRATH FIRE RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS PRESENTED AT BOARD MEETING AND ACTION TO APPROVE IS TAKEN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING MONTHLY MEETINGS AT MCGRATH FIRE DEPARTMENT HALL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0243196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0249485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248863
IRS990/TotalAssetsEOYAmt0254897
IRS990/TotalAssetsGrp/BOYAmt0248863
IRS990/TotalAssetsGrp/EOYAmt0254897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012262
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100
IRS990/TotalGrossUBIAmt0-6298
IRS990/TotalLiabilitiesBOYAmt0546
IRS990/TotalLiabilitiesEOYAmt0586
IRS990/TotalLiabilitiesGrp/BOYAmt0546
IRS990/TotalLiabilitiesGrp/EOYAmt0586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254311
IRS990/TotalProgramServiceExpensesAmt0200
IRS990/TotalReportableCompFromOrgAmt07276
IRS990/TotalRevenueGrp/ExclusionAmt0695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6298
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 MAIN STREET PO BOX 209
IRS990/USAddress/CityNm0MCGRATH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056350

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,897
Liabilities
$586
Net assets
$254,311
Revenue
$6,883
Expenses
$1,100
Net income
$5,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$1.70$2.31$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.81$2.11$0.41$0.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.24$0.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.32$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.16$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.91$0.12$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.15$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$0.05