Civic Intelligence

Pillager Area Firefighters Relief Association

990 • Fiscal year 2017 • EIN 41-1772145

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
9450 Interlachen RoadLake Shore, MN 56468

(218) 746-3646

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.23x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$8,400

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,061,060

Up $199,309 (+23%) from 2016

Net Assets

Up

$1,036,060

Up $174,309 (+20%) from 2016

Liabilities

Up

$25,000

Up $25,000 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$109,093

Up $7,209 (+7.1%) from 2016

Expenses

Down

$19,092

Down $50,211 (-72%) from 2016

Net Income

Up

$90,001

Up $57,420 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $606,751Liabilities 2012: $425Net Assets 2012: $606,3262012Assets 2013: $756,973Liabilities 2013: $463Net Assets 2013: $756,5102013Assets 2014: $847,507Liabilities 2014: $948Net Assets 2014: $846,5592014Assets 2015: $774,733Liabilities 2015: $0Net Assets 2015: $774,7332015Assets 2016: $861,751Liabilities 2016: $0Net Assets 2016: $861,7512016Assets 2017: $1,061,060Liabilities 2017: $25,000Net Assets 2017: $1,036,0602017Assets 2018: $839,157Liabilities 2018: $381Net Assets 2018: $838,7762018Assets 2019: $1,088,759Liabilities 2019: $625Net Assets 2019: $1,088,1342019Assets 2020: $1,280,820Liabilities 2020: $0Net Assets 2020: $1,280,8202020Assets 2021: $1,500,242Liabilities 2021: $1,101Net Assets 2021: $1,499,1412021Assets 2022: $1,146,445Liabilities 2022: $2,122Net Assets 2022: $1,144,3232022Assets 2023: $1,258,256Liabilities 2023: $350Net Assets 2023: $1,257,9062023Assets 2024: $1,413,105Liabilities 2024: $1,065,183Net Assets 2024: $347,9222024

Highlighted filing

2017

Assets$1,061,060
Liabilities$25,000
Net Assets$1,036,060
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $5,5322012Revenue 2013: $81,010Expenses 2013: $4,873Net Income 2013: $76,1372013Revenue 2014: $84,212Expenses 2014: $6,417Net Income 2014: $77,7952014Revenue 2015: $87,061Expenses 2015: $86,648Net Income 2015: $4132015Revenue 2016: $101,884Expenses 2016: $69,303Net Income 2016: $32,5812016Revenue 2017: $109,093Expenses 2017: $19,092Net Income 2017: $90,0012017Revenue 2018: $135,205Expenses 2018: $260,609Net Income 2018: -$125,4042018Revenue 2019: $102,640Expenses 2019: $15,299Net Income 2019: $87,3412019Revenue 2020: $84,874Expenses 2020: $6,027Net Income 2020: $78,8472020Revenue 2021: $124,814Expenses 2021: $86,351Net Income 2021: $38,4632021Revenue 2022: $82,234Expenses 2022: $153,387Net Income 2022: -$71,1532022Revenue 2023: $136,622Expenses 2023: $182,474Net Income 2023: -$45,8522023Revenue 2024: $171,527Expenses 2024: $120,408Net Income 2024: $51,1192024

Highlighted filing

2017

Revenue$109,093
Expenses$19,092
Net Income$90,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$674,820
Mission and Program Overview

Mission

To provide retirement benefits for pillager area volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,751$1,036,060▲ $174,309
Investments in Publicly Traded Securities$794,135$960,112▲ $165,977
Cash and Non-Interest-Bearing Accounts$16,212$100,948▲ $84,736
Accounts Receivable$51,404--
Total Assets$861,751$1,061,060▲ $199,309
Liabilities
Deferred Revenue-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,751$1,036,060▲ $174,309
Total Liabilities and Net Assets / Fund Balance$861,751$1,061,060▲ $199,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,602$1,602
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted FeyderGambling ManPT$8,400$8,400
-Secretary-$600$600
Joe KleinPresident-$600$600
Robert JacksonTreasurer-$600$600

Board Members and Trustees

NameTitle
Thomas CremersAssn Chair
Bret MattheisenTrustee
Chris BerentTrustee
Jason EastmanTrustee
Sandy YoungblomTrustee
Greg RinglerFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$87,624
Program Service Revenue
$0
Investment Income
$24,197
Other Revenue
$-2,728
All Other Contributions
$38,635
Change in Net Assets
$90,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-18,193

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,285--$37,285
Fees for Services Other$13,135--$13,135
Fees for Services Accounting-$2,675-$2,675
Fees for Services Management-$2,125-$2,125
Office Expenses-$610-$610
Insurance-$147-$147
Other Expenses$-37,285--$-37,285
Total Functional Expenses$13,535$5,557$0$19,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$565,727
Gaming Gross Income$562,999
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The pillager area firefighters relief association has members”

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

“The members within the association elect the officers of the governing board.”

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

“A copy of the 990 and 990t are reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Annually the officers file a statement of economic interest with the association.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pillager Area Firefighters Relief
EIN
41-1772145
Phone
2187463646
Address
9450 INTERLACHEN ROAD, LAKE SHORE, MN 56468

Signing Officer

Name
Ted Feyder
Title
Treasurer
Phone
2187463646
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Feyder
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
22

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Charles G Mayer
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All the members review the gambling books at the monthly meetings.”

Form 990, Part IX, Line 11G

“Salaries - firefighters 13,135 0 0”

Form 990, Part XI, Line 9

“2017 FORM 990-T TAX -371”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE MEMBERS REVIEW THE GAMBLING BOOKS AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PILLAGER AREA FIREFIGHTERS RELIEF ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS WITHIN THE ASSOCIATION ELECT THE OFFICERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 AND 990T ARE REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE OFFICERS FILE A STATEMENT OF ECONOMIC INTEREST WITH THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES - FIREFIGHTERS 13,135 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72017 FORM 990-T TAX -371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01061060
IRS990/TotalAssetsGrp/BOYAmt0861751
IRS990/TotalAssetsGrp/EOYAmt01061060
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IRS990/TotalContributionsAmt087624
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013535
IRS990/TotalFunctionalExpensesGrp/TotalAmt019092
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IRS990/TotalLiabilitiesEOYAmt025000
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IRS990/TotalLiabilitiesGrp/EOYAmt025000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01036060
IRS990/TotalProgramServiceExpensesAmt013535
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/ExclusionAmt024197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2728
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061060
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IRS990/USAddress/ZIPCd056468
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0TED FEYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187463646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAGER AREA FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0411772145
ReturnHeader/Filer/PhoneNum02187463646
ReturnHeader/Filer/USAddress/AddressLine1Txt09450 INTERLACHEN ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE SHORE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.47.73
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:36:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G MAYER
ReturnHeader/ReturnTs02018-07-09T08:36:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,060
Liabilities
$25,000
Net assets
$1,036,060
Revenue
$109,093
Expenses
$19,092
Net income
$90,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.07$0.35$0.17$0.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.14$0.18$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.12$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.10$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.01$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01