Civic Intelligence

Warren Fire Fighters Relief Association

990 • Fiscal year 2020 • EIN 41-1698156

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
PO Box 174Warren, MN 56762

(218) 745-5095

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$519,276

Up $59,130 (+13%) from 2019

Net Assets

Down

$247,753

Down $212,393 (-46%) from 2019

Liabilities

Up

$271,523

Up $271,523 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$83,969

Down $52,416 (-38%) from 2019

Expenses

Up

$86,034

Up $25,985 (+43%) from 2019

Net Income

Down

-$2,065

Down $78,401 (-103%) from 2019

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 2011: $262,025Net Assets 2011: $262,0252011Assets 2012: $306,825Net Assets 2012: $306,8252012Assets 2013: $375,004Liabilities 2013: $0Net Assets 2013: $375,0042013Assets 2014: $369,697Liabilities 2014: $0Net Assets 2014: $369,6972014Assets 2015: $364,716Liabilities 2015: $0Net Assets 2015: $364,7162015Assets 2016: $394,025Liabilities 2016: $0Net Assets 2016: $394,0252016Assets 2017: $487,629Liabilities 2017: $0Net Assets 2017: $487,6292017Assets 2018: $383,810Liabilities 2018: $0Net Assets 2018: $383,8102018Assets 2019: $460,146Liabilities 2019: $0Net Assets 2019: $460,1462019Assets 2020: $519,276Liabilities 2020: $271,523Net Assets 2020: $247,7532020Assets 2021: $589,906Liabilities 2021: $0Net Assets 2021: $589,9062021Assets 2022: $536,225Liabilities 2022: $0Net Assets 2022: $536,2252022Assets 2023: $561,420Liabilities 2023: $0Net Assets 2023: $561,4202023Assets 2024: $677,122Liabilities 2024: $0Net Assets 2024: $677,1222024

Highlighted filing

2020

Assets$519,276
Liabilities$271,523
Net Assets$247,753
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $53,948Expenses 2011: $67,474Net Income 2011: -$13,5262011Revenue 2012: $74,551Expenses 2012: $29,751Net Income 2012: $44,8002012Revenue 2013: $100,612Expenses 2013: $32,433Net Income 2013: $68,1792013Revenue 2014: $79,781Expenses 2014: $85,088Net Income 2014: -$5,3072014Revenue 2015: $78,121Expenses 2015: $83,102Net Income 2015: -$4,9812015Revenue 2016: $101,493Expenses 2016: $72,184Net Income 2016: $29,3092016Revenue 2017: $147,017Expenses 2017: $53,413Net Income 2017: $93,6042017Revenue 2018: $78,655Expenses 2018: $182,474Net Income 2018: -$103,8192018Revenue 2019: $136,385Expenses 2019: $60,049Net Income 2019: $76,3362019Revenue 2020: $83,969Expenses 2020: $86,034Net Income 2020: -$2,0652020Revenue 2021: $116,656Expenses 2021: $55,831Net Income 2021: $60,8252021Revenue 2022: $107,586Expenses 2022: $66,233Net Income 2022: $41,3532022Revenue 2023: $87,968Expenses 2023: $126,330Net Income 2023: -$38,3622023Revenue 2024: $158,857Expenses 2024: $45,127Net Income 2024: $113,7302024

Highlighted filing

2020

Revenue$83,969
Expenses$86,034
Net Income-$2,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$83,969
Mission and Program Overview

Mission

Volunteer Firefighter Pension Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,960$405,778▲ $34,818
Rtn Earn Endowment Incm Other Fnds$188,623$247,753▲ $59,130
Cash and Non-Interest-Bearing Accounts$88,186$113,498▲ $25,312
Accounts Receivable$1,000--
Total Assets$460,146$519,276▲ $59,130
Liabilities
Other Liabilities$271,523$271,523→ $0
Total Liabilities$271,523$271,523→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,623$247,753▲ $59,130
Total Liabilities and Net Assets / Fund Balance$460,146$519,276▲ $59,130
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Adam SparbyPresident
Ryan HouskeVice President
Casey SalmonTrustee
Travis HuerkampTrustee
Tyler GoldenSecretary
Rod JorgensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,427
Program Service Revenue
$0
Investment Income
$6,542
Other Revenue
$0
All Other Contributions
$49,630
Change in Net Assets
$-2,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,424
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
Benefits to Members$53,610--$53,610
Fees for Service Investment Mgmnt Fees$3,133--$3,133
Fees for Services Accounting$1,100--$1,100
Other Expenses$350--$350
Total Functional Expenses$86,034$0$0$86,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$271,523
Accrued Pension Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization does not have a process they use to review Form 990.”

Filing and Contact Details

Filer

Filer Name
WARREN FIREFIGHTERS' RELIEF ASSOCIATION
EIN
41-1698156
Phone
2187455095
Address
PO BOX 174, WARREN, MN 56762

Signing Officer

Name
Rod Jorgenson
Title
Treasurer
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Sparby
Formed
1991
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
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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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ReturnHeader/ReturnTs02021-10-26T07:55:22-00:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,276
Liabilities
$271,523
Net assets
$247,753
Revenue
$83,969
Expenses
$86,034
Net income
-$2,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$1.59$0.45$1.14
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.88$1.26$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.08$0.66$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.17$0.56$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.19$2.72$2.48$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.36$0.60$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.79$1.82$1.04
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.47$0.53$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.01$0.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.80$0.85$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.01$0.32$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.75$0.30$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.54$0.67$0.14