Civic Intelligence

Ideal Firefighter Relief Association

990 • Fiscal year 2020 • EIN 41-1821251

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 08, 2021

Organization ProfileN/A
PO Box 299Pequot Lakes, MN 56472

(218) 543-6223

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

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$599

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,432,673

Up $241,103 (+20%) from 2019

Net Assets

Up

$1,432,673

Up $241,103 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$109,811

Up $16,756 (+18%) from 2019

Expenses

Down

$19,325

Down $1,544 (-7.4%) from 2019

Net Income

Up

$90,486

Up $18,300 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $563,204Liabilities 2010: $0Net Assets 2010: $563,2042010Assets 2011: $611,916Liabilities 2011: $0Net Assets 2011: $611,9162011Assets 2012: $712,306Liabilities 2012: $0Net Assets 2012: $712,3062012Assets 2013: $793,620Liabilities 2013: $9,020Net Assets 2013: $784,6002013Assets 2014: $855,274Liabilities 2014: $3,695Net Assets 2014: $851,5792014Assets 2015: $876,722Liabilities 2015: $0Net Assets 2015: $876,7222015Assets 2016: $891,366Liabilities 2016: $0Net Assets 2016: $891,3662016Assets 2017: $965,918Liabilities 2017: $0Net Assets 2017: $965,9182017Assets 2018: $939,730Liabilities 2018: $0Net Assets 2018: $939,7302018Assets 2019: $1,191,570Liabilities 2019: $0Net Assets 2019: $1,191,5702019Assets 2020: $1,432,673Liabilities 2020: $0Net Assets 2020: $1,432,6732020Assets 2021: $1,666,837Liabilities 2021: $0Net Assets 2021: $1,666,8372021Assets 2022: $1,667,011Liabilities 2022: $0Net Assets 2022: $1,667,0112022Assets 2023: $2,029,937Liabilities 2023: $0Net Assets 2023: $2,029,9372023

Highlighted filing

2020

Assets$1,432,673
Liabilities$0
Net Assets$1,432,673
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $12,7162010Expenses 2011: $25,6602011Expenses 2012: $51,4892012Revenue 2013: $158,214Expenses 2013: $85,920Net Income 2013: $72,2942013Revenue 2014: $98,415Expenses 2014: $31,436Net Income 2014: $66,9792014Revenue 2015: $40,251Expenses 2015: $15,108Net Income 2015: $25,1432015Revenue 2016: $102,857Expenses 2016: $88,213Net Income 2016: $14,6442016Revenue 2017: $84,816Expenses 2017: $109,138Net Income 2017: -$24,3222017Revenue 2018: $95,963Expenses 2018: $18,770Net Income 2018: $77,1932018Revenue 2019: $93,055Expenses 2019: $20,869Net Income 2019: $72,1862019Revenue 2020: $109,811Expenses 2020: $19,325Net Income 2020: $90,4862020Revenue 2021: $273,607Expenses 2021: $103,246Net Income 2021: $170,3612021Revenue 2022: $285,824Expenses 2022: $73,286Net Income 2022: $212,5382022Revenue 2023: $280,771Expenses 2023: $36,003Net Income 2023: $244,7682023

Highlighted filing

2020

Revenue$109,811
Expenses$19,325
Net Income$90,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 8, 2021
Return Version
2020v4.0
Gross Receipts
$112,103
Mission and Program Overview

Mission

The association accumulates funds for retirement benefits for its members - volunteer firefighters of the ideal fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$987,357$1,158,098▲ $170,741
Savings and Temporary Cash Investments$186,394$267,818▲ $81,424
Cash and Non-Interest-Bearing Accounts$17,794$6,733▼ $11,061
Total Assets$1,191,570$1,432,673▲ $241,103
Other Assets Total$25$24▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,173,857$1,426,021▲ $252,164
Net Assets Without Donor Restrictions$17,713$6,652▼ $11,061
Total Net Assets Fund Balance$1,191,570$1,432,673▲ $241,103
Total Liabilities and Net Assets / Fund Balance$1,191,570$1,432,673▲ $241,103
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Jeff HolubarTreasurer$599$599
Mark ShermanPresident$599$599

Board Members and Trustees

NameTitle
Luke HansonTrustee
Tom JohnsonTrustee
Rob BirkelandFire Chief
Ben WithartSecretary
Craig WallaceTownship CLE
Dave PetersonTownship Rep
Eli LovenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,740
Program Service Revenue
$0
Investment Income
$37,173
Other Revenue
$14,898
Change in Net Assets
$90,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,143
Revenue Not Reported on Financial Statements
$9,668
Revenue Not Reported on Form 990
$152,909
Total Revenue per Audited Statements
$253,052
Total Revenue per Form 990
$109,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,127
Salaries, Compensation, and Employee Benefits$1,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$9,668--$9,668
Fees for Services Accounting-$4,100-$4,100
Other Salaries and Wages-$1,198-$1,198
Other Expenses$1,195--$1,195
Insurance-$261-$261
Total Functional Expenses$13,766$5,559$0$19,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,325
Total Expenses per Audited Statements$11,949
Expenses Not Reported on Financial Statements$9,668
Expenses per Audited Statements$9,657
Expenses Not Reported on Form 990$2,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,190
Fundraising Direct Expenses$2,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef Feed$17,190$17,190$2,292$14,898
Total Events$17,190$17,190$2,292$14,898
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are the active volunteer firefighters of the ideal fire department”

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

“Board of trustees are members of the association and are elected by the me mbers - two trustees elected every year for three-year terms. In addition, there are three ex-officio trustees - fire chief, township representative, and township clerk.”

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

“Bylaws are maintained and approved by the members”

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

“Form 990 is reviewed by board officers before submission.”

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

“Each trustee must complete a statement of economic interest annually”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ideal Firefighter Relief Assn
EIN
41-1821251
Phone
2185436223
Address
PO BOX 299, PEQUOT LAKES, MN 56472

Signing Officer

Name
Jeff Holubar
Title
Treasurer
Phone
9524849212
Signed
2021-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sherman
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 2,292 fundraising expense -2,292”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 2,292”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 2,292”

Raw XML Appendix335 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 2,292
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THE ACTIVE VOLUNTEER FIREFIGHTERS OF THE IDEAL FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE MEMBERS OF THE ASSOCIATION AND ARE ELECTED BY THE ME MBERS - TWO TRUSTEES ELECTED EVERY YEAR FOR THREE-YEAR TERMS. IN ADDITION, THERE ARE THREE EX-OFFICIO TRUSTEES - FIRE CHIEF, TOWNSHIP REPRESENTATIVE, AND TOWNSHIP CLERK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE MAINTAINED AND APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD OFFICERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE MUST COMPLETE A STATEMENT OF ECONOMIC INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 2,292 FUNDRAISING EXPENSE -2,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191570
IRS990/TotalAssetsEOYAmt01432673
IRS990/TotalAssetsGrp/BOYAmt01191570
IRS990/TotalAssetsGrp/EOYAmt01432673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013766
IRS990/TotalFunctionalExpensesGrp/TotalAmt019325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432673
IRS990/TotalProgramServiceExpensesAmt013766
IRS990/TotalReportableCompFromOrgAmt01198
IRS990/TotalRevenueGrp/ExclusionAmt052071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109811
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 299
IRS990/USAddress/CityNm0PEQUOT LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056472
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HOLUBAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524849212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL FIREFIGHTER RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0411821251
ReturnHeader/Filer/PhoneNum02185436223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0PEQUOT LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02021-08-16T08:43:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLUBAR
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
$1,432,673
Liabilities
$0
Net assets
$1,432,673
Revenue
$109,811
Expenses
$19,325
Net income
$90,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.28$0.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.29$0.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.27$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.11$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.16$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01