Civic Intelligence

Ideal Firefighter Relief Assn

EIN 41-1821251 • 501(c)4 • Pequot Lakes, MN

Profile

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

PO Box 299Pequot Lakes, MN 56472

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,029,937

Up $362,926 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,029,937

Up $362,926 (+22%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Down

$280,771

Down $5,053 (-1.8%) from 2022

Expenses

Down

$36,003

Down $37,283 (-51%) from 2022

Net Income

Up

$244,768

Up $32,230 (+15%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$2,029,937
Liabilities$0
Net Assets$2,029,937
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$280,771
Expenses$36,003
Net Income$244,768
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,937
Liabilities
$0
Net assets
$2,029,937
Revenue
$280,771
Expenses
$36,003
Net income
$244,768
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$301,436
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$1,650,163$2,006,135▲ $355,972
Cash and Non-Interest-Bearing Accounts$13,830$23,802▲ $9,972
Accounts Receivable$3,000$0▼ $3,000
Total Assets$1,667,011$2,029,937▲ $362,926
Other Assets Total$18$0▼ $18
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,653,262$2,006,135▲ $352,873
Net Assets Without Donor Restrictions$13,749$23,802▲ $10,053
Total Net Assets Fund Balance$1,667,011$2,029,937▲ $362,926
Total Liabilities and Net Assets / Fund Balance$1,667,011$2,029,937▲ $362,926
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Eli LovenVice President
Craig WallaceTrustee
David PetersonTrustee
Luke HansonTrustee
Ryan SchultzTrustee
Zack HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,614
Program Service Revenue
$0
Investment Income
$34,782
Other Revenue
$28,375
Change in Net Assets
$244,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,340
Revenue Not Reported on Financial Statements
$15,431
Revenue Not Reported on Form 990
$138,823
Total Revenue per Audited Statements
$404,163
Total Revenue per Form 990
$280,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,805
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-$15,431-$15,431
Fees for Services Accounting-$2,250-$2,250
Other Salaries and Wages-$1,198-$1,198
Other Expenses$702--$702
Total Functional Expenses$17,124$18,879$0$36,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,237
Total Expenses per Form 990$36,003
Expenses Not Reported on Form 990$20,665
Expenses per Audited Statements$20,572
Expenses Not Reported on Financial Statements$15,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,040
Fundraising Direct Expenses$20,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef Feed$49,040$49,040$15,499$33,541
Total Events$49,040$49,040$20,665$28,375
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, Part VI, Section A, Line 6

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

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

“Board of trustees are members of the association and are elected by the members - 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, Part VI, Section A, Line 7B

“Bylaws are maintained and approved by the members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been delegated authority by the board of directors.”

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

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

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section C, 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
Mark Sherman
Title
President
Phone
2185436223
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sherman
Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND ST S STE 400, ST CLOUD, MN 56301
Preparer
Kristin L Schmidt CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

23

“NO CHANGES TO PROCESS.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 20,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 20,665.”

Raw XML Appendix359 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/TitleTxt2VICE PRESIDENT
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt015431
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118158
IRS990ScheduleD/OtherExpensesIncludedAmt020665
IRS990ScheduleD/OtherRevenueAmt020665
IRS990ScheduleD/RevenueNotReportedAmt0138823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015431
IRS990ScheduleD/RevenueSubtotalAmt0265340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 20,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 20,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt036003
IRS990ScheduleD/TotalRevenuePerForm990Amt0280771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEEF FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 MEMBERS - 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/ExplanationTxt3THERE ARE NO COMMITTEES THAT HAVE BEEN DELEGATED AUTHORITY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY BOARD OFFICERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH TRUSTEE MUST COMPLETE A STATEMENT OF ECONOMIC INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES TO PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc723
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01667011
IRS990/TotalAssetsEOYAmt02029937
IRS990/TotalAssetsGrp/BOYAmt01667011
IRS990/TotalAssetsGrp/EOYAmt02029937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017124
IRS990/TotalFunctionalExpensesGrp/TotalAmt036003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01667011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02029937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017124
IRS990/TotalReportableCompFromOrgAmt01198
IRS990/TotalRevenueGrp/ExclusionAmt063157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 299
IRS990/USAddress/CityNm0PEQUOT LAKES
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056472
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185436223
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 2ND ST S STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202035500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L SCHMIDT CPA
ReturnHeader/ReturnTs02024-11-13T13:01:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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