Civic Intelligence

Montrose Firefighter'S Relief Assn

990 • Fiscal year 2015 • EIN 41-1753732

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization ProfileN/A
260 2nd St SMontrose, MN 55363

(763) 675-3331

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-753%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$1,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$91,871

Down $692,196 (-88%) from 2014

Net Assets

Down

$91,314

Down $692,753 (-88%) from 2014

Liabilities

Up

$557

Up $557 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$90,906

Down $5,420 (-5.6%) from 2014

Expenses

Up

$775,834

Up $750,572 (+2971%) from 2014

Net Income

Down

-$684,928

Down $755,992 (-1064%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $603,038Liabilities 2012: $0Net Assets 2012: $603,0382012Assets 2013: $707,613Liabilities 2013: $0Net Assets 2013: $707,6132013Assets 2014: $784,067Liabilities 2014: $0Net Assets 2014: $784,0672014Assets 2015: $91,871Liabilities 2015: $557Net Assets 2015: $91,3142015Assets 2016: $95,401Liabilities 2016: $1,000Net Assets 2016: $94,4012016Assets 2017: $108,200Liabilities 2017: $1,000Net Assets 2017: $107,2002017Assets 2018: $116,428Net Assets 2018: $116,4282018Assets 2019: $134,263Liabilities 2019: $518Net Assets 2019: $133,7452019Assets 2020: $157,066Net Assets 2020: $157,0662020Assets 2021: $148,534Net Assets 2021: $148,5342021Assets 2022: $137,670Net Assets 2022: $137,6702022Assets 2023: $135,827Net Assets 2023: $135,8272023Assets 2024: $131,066Net Assets 2024: $131,0662024

Highlighted filing

2015

Assets$91,871
Liabilities$557
Net Assets$91,314
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $79,371Expenses 2012: $68,906Net Income 2012: $10,4652012Revenue 2013: $89,542Expenses 2013: $15,479Net Income 2013: $74,0632013Revenue 2014: $96,326Expenses 2014: $25,262Net Income 2014: $71,0642014Revenue 2015: $90,906Expenses 2015: $775,834Net Income 2015: -$684,9282015Revenue 2016: $11,338Expenses 2016: $8,251Net Income 2016: $3,0872016Revenue 2017: $15,132Expenses 2017: $9,610Net Income 2017: $5,5222017Revenue 2018: $23,165Expenses 2018: $7,972Net Income 2018: $15,1932018Revenue 2019: $17,804Expenses 2019: $11,875Net Income 2019: $5,9292019Revenue 2020: $16,378Expenses 2020: $7,019Net Income 2020: $9,3592020Revenue 2021: $18,831Expenses 2021: $27,363Net Income 2021: -$8,5322021Revenue 2022: $17,352Expenses 2022: $28,216Net Income 2022: -$10,8642022Revenue 2023: $16,566Expenses 2023: $18,409Net Income 2023: -$1,8432023Revenue 2024: $13,631Expenses 2024: $18,392Net Income 2024: -$4,7612024

Highlighted filing

2015

Revenue$90,906
Expenses$775,834
Net Income-$684,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$102,918
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$490,105$51,951▼ $438,154
Savings and Temporary Cash Investments$293,757$39,920▼ $253,837
Total Assets$784,067$91,871▼ $692,196
Other Assets Total$205$0▼ $205
Liabilities
Accounts Payable and Accrued Expenses$0$557▲ $557
Total Liabilities$0$557▲ $557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$706,021$0▼ $706,021
Unrestricted Net Assets$78,046$91,314▲ $13,268
Total Net Assets Fund Balance$784,067$91,314▼ $692,753
Total Liabilities and Net Assets / Fund Balance$784,067$91,871▼ $692,196
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Mike MarketonTreasurer$1,000$1,000
Allen MortensenPresident$500$500
Jeff DanielsSecretary$500$500

Board Members and Trustees

NameTitle
Cory DewitteVice President
Greg YoumansEx-officio Trustee
Kevin TriplettEx-officio Trustee
Wendy MansonEx-officio Trustee
Craig OttoTrustee
Wilbert BauernschmittTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$81,234
Program Service Revenue
$28
Investment Income
$9,445
Other Revenue
$199
All Other Contributions
$6,557
Change in Net Assets
$-684,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,187
Total Revenue per Audited Statements
$95,093
Total Revenue per Form 990
$90,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,834
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,660--$5,660
Conferences and Meetings-$2,562-$2,562
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Other Expenses$761,204$724-$724
Office Expenses$48$300-$348
Advertising-$253-$253
Total Functional Expenses$768,912$6,922$0$775,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,846
Expenses per Audited Statements$775,834
Total Expenses per Form 990$775,834
Expenses Not Reported on Form 990$12,012
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,012
Fundraising Gross Income$11,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$8,232$4,232$4,013$219
Calendars$9,738$3,738$4,079$-341
Total Events$23,663$11,663$12,012$-349
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Three board members were compensated as officers and were therefore not independent”

Form 990, Part VI, Section A, Line 6

“The association is comprised of members of the volunteer fire department”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the association's board of directors for review. After review it is made available to the members for their review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the association's board members for any necessary changes.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
MONTROSE FIREFIGHTER'S RELIEF ASSN
EIN
41-1753732
Phone
7636753331
Address
260 2ND ST S, MONTROSE, MN 55363

Signing Officer

Name
Allen Mortensen
Title
President
Phone
7636753331
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Mortensen
Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
23

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The board of directors assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organization's statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2015, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2012.”

Part XI, Line 2D

“Direct expenses of fundraising netted from revenue”

Part XII, Line 2D

“Direct expenses of fundraising netted from revenue”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0557
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0253
IRS990/AdvertisingGrp/TotalAmt0253
IRS990/AllOtherContributionsAmt06557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTROSE FIREFIGHTER'S RELIEF ASSN
IRS990/BooksInCareOfDetail/PhoneNum07636753331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 2ND ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055363
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02562
IRS990/ConferencesMeetingsGrp/TotalAmt02562
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09445
IRS990/CYOtherExpensesAmt0773834
IRS990/CYOtherRevenueAmt0199
IRS990/CYProgramServiceRevenueAmt028
IRS990/CYRevenuesLessExpensesAmt0-684928
IRS990/CYSalariesCompEmpBnftPaidAmt02000
IRS990/CYTotalExpensesAmt0775834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090906
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PENSION BENEFITS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0768912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05660
IRS990/FeesForServicesAccountingGrp/TotalAmt05660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CORY DEWITTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MARKETON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILBERT BAUERNSCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG YOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN TRIPLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012000
IRS990/FundraisingDirectExpensesAmt012012
IRS990/FundraisingGrossIncomeAmt011663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt062677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0490105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051951
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0784067
IRS990/NetAssetsOrFundBalancesEOYAmt091314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7825
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt048
IRS990/OfficeExpensesGrp/TotalAmt0348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFER TO PERA
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FLOWERS, GIFTS AND AWAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ProgramServicesAmt0761204
IRS990/OtherExpensesGrp/TotalAmt0761204
IRS990/OtherExpensesGrp/TotalAmt11816
IRS990/OtherExpensesGrp/TotalAmt21267
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0548
IRS990/OtherRevenueTotalAmt0548
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN MORTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021044
IRS990/PYOtherExpensesAmt021262
IRS990/PYOtherRevenueAmt0543
IRS990/PYProgramServiceRevenueAmt025
IRS990/PYRevenuesLessExpensesAmt071064
IRS990/PYSalariesCompEmpBnftPaidAmt04000
IRS990/PYTotalExpensesAmt025262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096326
IRS990/ReconcilationRevenueExpnssAmt0-684928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt012012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0775834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7825
IRS990ScheduleD/OtherExpensesIncludedAmt012012
IRS990ScheduleD/OtherRevenueAmt012012
IRS990ScheduleD/RevenueNotReportedAmt04187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt090906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATION'S STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0775834
IRS990ScheduleD/TotalRevenuePerForm990Amt090906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-349
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X11, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0706021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784067
IRS990/TotalAssetsEOYAmt091871
IRS990/TotalAssetsGrp/BOYAmt0784067
IRS990/TotalAssetsGrp/EOYAmt091871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0557
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0768912
IRS990/TotalProgramServiceRevenueAmt028
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt09096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078046
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 2ND ST S
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055363
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07636753331
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTROSE FIREFIGHTER'S RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0411753732
ReturnHeader/Filer/PhoneNum07636753331
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 2ND ST S
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02016-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,871
Liabilities
$557
Net assets
$91,314
Revenue
$90,906
Expenses
$775,834
Net income
-$684,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.14$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.17$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.17$0.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.19$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.16$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.23$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.15$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.91$7.76$6.85
2014Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.96$0.25$0.71
2013Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.90$0.15$0.74
2012Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$0.79$0.69$0.10