Civic Intelligence

Garvin Firemens Relief Association

EIN 41-1830202 • 501(c)4 • Garvin, MN

Profile

To provide retirement benefits to members.

125 Sherman StreetGarvin, MN 56132

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-46%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,941

Up $19,041 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$171,941

Up $19,688 (+13%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$17,907

Down $15,033 (-46%) from 2016

Expenses

Up

$7,229

Up $246 (+3.5%) from 2016

Net Income

Down

$10,678

Down $15,279 (-59%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2015: $125,136Liabilities 2015: $1,800Net Assets 2015: $123,3362015Assets 2016: $152,900Liabilities 2016: $647Net Assets 2016: $152,2532016Assets 2017: $171,941Net Assets 2017: $171,9412017

Highlighted filing

2017

Assets$171,941
Liabilities-
Net Assets$171,941
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2015: $19,123Expenses 2015: $5,649Net Income 2015: $13,4742015Revenue 2016: $32,940Expenses 2016: $6,983Net Income 2016: $25,9572016Revenue 2017: $17,907Expenses 2017: $7,229Net Income 2017: $10,6782017

Highlighted filing

2017

Revenue$17,907
Expenses$7,229
Net Income$10,678
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$171,941
Liabilities
-
Net assets
$171,941
Revenue
$17,907
Expenses
$7,229
Net income
$10,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.18$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.33$0.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.19$0.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$83,371
Mission and Program Overview

Mission

To provide retirement benefits to members.

Program Services

DescriptionGrantsExpenses
To provide retirement benefits to members of the Garvin, MN Volunteer Fire Department and to fire services in Garvin, MN.$6,394-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric FoxPresident-$0--
Joe StefanickSecretary-$0--
Doug KassTreasurer-$0--
Tim RhodesGambling Mgr-$0--
Filing and Contact Details

Filer

Filer Name
Garvin Firemens Relief Association
EIN
41-1830202
Address
125 Sherman Street, Garvin, MN 56132

Signing Officer

Name
Tim Rhodes
Title
Gambling Manager
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nicole Larson
Phone
6056922515
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $600”

Other Expenses.1002

“Office Expenses $3140”

Other Expenses.1012

“Insurance $200”

Other Expenses.1

“Lawful Purpose Expenses $1475”

Other Expenses.2

“Miscellaneous Expenses $1397”

Other Expenses.3

“Equipment and Maintenance $1017”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1198 Prepaid Expenses and Deferred Charges - Ending $2396”

Total Liabilities.1

“Loans Payable - Beginning $647 Loans Payable - Ending $0”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Rhodes
IRS990EZ/BooksInCareOfDetail/PhoneNum05077464459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Sherman Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garvin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010368
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010678
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171941
IRS990EZ/FundraisingGrossIncomeAmt01943
IRS990EZ/GamingGrossIncomeAmt063817
IRS990EZ/GrossReceiptsAmt083371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06643
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Stefanick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Kass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Gambling Mgr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02396
IRS990EZ/OtherChangesInNetAssetsAmt09010
IRS990EZ/OtherExpensesTotalAmt07229
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide retirement benefits to members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide retirement benefits to members of the Garvin, MN Volunteer Fire Department and to fire services in Garvin, MN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt065464
IRS990EZ/SpecialEventsNetIncomeLossAmt0296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07229
IRS990EZ/TotalProgramServiceExpensesAmt06394
IRS990EZ/TotalRevenueAmt017907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010624
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt022210
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt018125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050959
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt064603
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt013132
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028347
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022338
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063817
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-786
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012730
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012730
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0914
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0914
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0David Bitton
IRS990ScheduleG/GamingManagerServicesProvTxt0Manges & maintains gaming records
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0David Bitton
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0331 Sherman Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Garvin
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056132
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lawful Purpose Expenses $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expenses $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment and Maintenance $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1198 Prepaid Expenses and Deferred Charges - Ending $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans Payable - Beginning $647 Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Rhodes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Gambling Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garvin Firemens Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0GARV
ReturnHeader/Filer/EIN0411830202
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Sherman Street
ReturnHeader/Filer/USAddress/CityNm0Garvin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460400356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Larson
ReturnHeader/ReturnTs02018-07-16T14:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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