Civic Intelligence

Pillager Area Firefighters Relief Association

990 • Fiscal year 2020 • EIN 41-1772145

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileN/A
PO Box 208Pillager, MN 56473

(218) 820-8247

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$10,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,280,820

Up $192,061 (+18%) from 2019

Net Assets

Up

$1,280,820

Up $192,686 (+18%) from 2019

Liabilities

Down

$0

Down $625 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Down

$84,874

Down $17,766 (-17%) from 2019

Expenses

Down

$6,027

Down $9,272 (-61%) from 2019

Net Income

Down

$78,847

Down $8,494 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,280,820
Liabilities$0
Net Assets$1,280,820
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$84,874
Expenses$6,027
Net Income$78,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,058,759
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$1,088,134$1,280,820▲ $192,686
Investments in Publicly Traded Securities$988,898$1,197,373▲ $208,475
Cash and Non-Interest-Bearing Accounts$98,814$83,447▼ $15,367
Accounts Receivable$1,047--
Total Assets$1,088,759$1,280,820▲ $192,061
Liabilities
Accounts Payable and Accrued Expenses$625--
Total Liabilities$625$0▼ $625
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,088,134$1,280,820▲ $192,686
Total Liabilities and Net Assets / Fund Balance$1,088,759$1,280,820▲ $192,061
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bret MattheisenGambling ManPT$10,200$10,200
Ted FeyderTreasurerPT$599$599
Chris KapplerSecretary-$599$599
Joe KleinPresident-$599$599

Board Members and Trustees

NameTitle
John EngholmAssn Chair
Chris BerentTrustee
Thomas CremersTrustee
Jason EastmanAssn Vice Ch
Greg RinglerFire Chief
Trent HawkinsonTreasurer
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,196
Investment Income
$18,061
Other Revenue
$-10,383
Change in Net Assets
$78,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,027
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
Fees for Services Accounting-$3,200-$3,200
Fees for Services Management-$1,797-$1,797
Benefits to Members$1,000--$1,000
Office Expenses-$30-$30
Total Functional Expenses$1,000$5,027$0$6,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$973,885
Gaming Gross Income$963,502
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 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
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
2188208247
Address
PO BOX 208, PILLAGER, MN 56473

Signing Officer

Name
John Engholm
Title
Treasurer
Phone
2188208247
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Engholm
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2

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 XI, Line 9

“FEDERAL UBIT -1,116”

Raw XML Appendix361 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/TitleTxt0GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSN VICE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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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/ExplanationTxt6FEDERAL UBIT -1,116
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088759
IRS990/TotalAssetsEOYAmt01280820
IRS990/TotalAssetsGrp/BOYAmt01088759
IRS990/TotalAssetsGrp/EOYAmt01280820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000
IRS990/TotalFunctionalExpensesGrp/TotalAmt06027
IRS990/TotalGrossUBIAmt0-10383
IRS990/TotalLiabilitiesBOYAmt0625
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0625
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01280820
IRS990/TotalProgramServiceExpensesAmt01000
IRS990/TotalProgramServiceRevenueAmt077196
IRS990/TotalReportableCompFromOrgAmt011997
IRS990/TotalRevenueGrp/ExclusionAmt018061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280820
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 208
IRS990/USAddress/CityNm0PILLAGER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056473
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ENGHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188208247
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAGER AREA FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0411772145
ReturnHeader/Filer/PhoneNum02188208247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/Filer/USAddress/CityNm0PILLAGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056473
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/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G MAYER
ReturnHeader/ReturnTs02021-09-02T08:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGHOLM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,280,820
Liabilities
$0
Net assets
$1,280,820
Revenue
$84,874
Expenses
$6,027
Net income
$78,847
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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