Civic Intelligence

Geneva Firefighters Relief Association

EIN 41-1920429 • 501(c)3 • Geneva, MN

Pub. 78 Eligible990-N Coverage

Profile

To provide pension benefits for volunteer firemen.

PO Box 26Geneva, MN 56035

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,502

Up $9,514 (+5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$198,502

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$26,598

Up $3,435 (+15%) from 2014

Expenses

Down

$8,685

Down $32,435 (-79%) from 2014

Net Income

Up

$17,913

Up $35,870 (+200%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $188,988Liabilities 2014: $02014Assets 2015: $198,502Liabilities 2015: $0Net Assets 2015: $198,5022015

Highlighted filing

2015

Assets$198,502
Liabilities$0
Net Assets$198,502
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $23,163Expenses 2014: $41,120Net Income 2014: -$17,9572014Revenue 2015: $26,598Expenses 2015: $8,685Net Income 2015: $17,9132015

Highlighted filing

2015

Revenue$26,598
Expenses$8,685
Net Income$17,913
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,502
Liabilities
$0
Net assets
$198,502
Revenue
$26,598
Expenses
$8,685
Net income
$17,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.27$0.09$0.18
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$0.23$0.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$27,186
Mission and Program Overview

Mission

To provide pension benefits for volunteer firemen.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BENEFITS TO RETIRED VOLUNTEER FIREMEN. CURRENTLY 31 MEMBERS, BOTH ACTIVE & INACTIVE, ARE ENROLLED IN THE PENSION PLAN.-$8,685
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT BOSWELLPresident-$0--
JAMES BEENKENSecretary-$0--
JON WARNKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
GENEVA FIREFIGHTER'S RELIEF ASSOCIATION
EIN
41-1920429
Phone
5072564404
Address
PO BOX 26, GENEVA, MN 56035

Signing Officer

Name
Jon Warnke
Title
Treasurer
Phone
5072564404
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Hammer Dieser & Mangskau PLLP
Address
135 S Broadway Ave, Albert Lea, MN 56007-2545
Preparer
Kelly Montanye
Phone
5073732451
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Investment management fees 50. Foreign tax paid 9. Donations to local charities 1280. Miscellenous fire relief expenses 7346.”

Form 990EZ, Part I, Line 20

“Unrealized loss on investments -8399.”

Raw XML Appendix145 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/PersonNm0JON WARNKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05072564748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENEVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017913
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05844
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BEENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON WARNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8399
IRS990EZ/OtherExpensesTotalAmt08685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PENSION BENEFITS FOR VOLUNTEER FIREMEN.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BENEFITS TO RETIRED VOLUNTEER FIREMEN. CURRENTLY 31 MEMBERS, BOTH ACTIVE & INACTIVE, ARE ENROLLED IN THE PENSION PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0588
IRS990EZ/SpecialEventsNetIncomeLossAmt05256
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08685
IRS990EZ/TotalProgramServiceExpensesAmt08685
IRS990EZ/TotalRevenueAmt026598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NON-DIVIDEND DISTRIBUTIONS 2013: 34. 2014: 21.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011700
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68700
IRS990ScheduleA/PublicSupportTotal170Amt062578
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062578
IRS990ScheduleA/TotalSupportAmt090765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES 50. FOREIGN TAX PAID 9. DONATIONS TO LOCAL CHARITIES 1280. MISCELLENOUS FIRE RELIEF EXPENSES 7346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -8399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON WARNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072564404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENEVA FIREFIGHTER'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0411920429
ReturnHeader/Filer/PhoneNum05072564404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hammer Dieser & Mangskau PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 S Broadway Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albert Lea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560072545
ReturnHeader/PreparerPersonGrp/PhoneNum05073732451
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY MONTANYE
ReturnHeader/ReturnTs02016-05-12T09:38:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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