Civic Intelligence

Mora Fire Department Relief Association

990 • Fiscal year 2019 • EIN 41-2006513

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
101 Lake St SMora, MN 55051

(320) 679-1511

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,035,948

No earlier filing loaded for comparison.

Net Assets

$1,035,948

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

$103,340

No earlier filing loaded for comparison.

Expenses

$17,999

No earlier filing loaded for comparison.

Net Income

$85,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2019: $1,035,948Liabilities 2019: $0Net Assets 2019: $1,035,9482019Assets 2020: $1,102,543Liabilities 2020: $0Net Assets 2020: $1,102,5432020Assets 2021: $1,231,879Liabilities 2021: $0Net Assets 2021: $1,231,8792021Assets 2022: $1,147,254Liabilities 2022: $0Net Assets 2022: $1,147,2542022Assets 2023: $1,198,634Liabilities 2023: $0Net Assets 2023: $1,198,6342023Assets 2024: $1,443,427Liabilities 2024: $0Net Assets 2024: $1,443,4272024

Highlighted filing

2019

Assets$1,035,948
Liabilities$0
Net Assets$1,035,948
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $103,340Expenses 2019: $17,999Net Income 2019: $85,3412019Revenue 2020: $115,652Expenses 2020: $121,175Net Income 2020: -$5,5232020Revenue 2021: $148,947Expenses 2021: $71,205Net Income 2021: $77,7422021Revenue 2022: $116,954Expenses 2022: $29,284Net Income 2022: $87,6702022Revenue 2023: $126,169Expenses 2023: $185,275Net Income 2023: -$59,1062023Revenue 2024: $175,382Expenses 2024: $19,542Net Income 2024: $155,8402024

Highlighted filing

2019

Revenue$103,340
Expenses$17,999
Net Income$85,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$114,720
Mission and Program Overview

Mission

Receive and manage funds to provide retirement benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$429,711$534,988▲ $105,277
Cash and Non-Interest-Bearing Accounts$202,722$321,947▲ $119,225
Savings and Temporary Cash Investments$229,445$179,013▼ $50,432
Total Assets$861,878$1,035,948▲ $174,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,878$1,035,948▲ $174,070
Total Net Assets Fund Balance$861,878$1,035,948▲ $174,070
Total Liabilities and Net Assets / Fund Balance$861,878$1,035,948▲ $174,070
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark CannonPresident
Jeremy FrahmTrustee
Ravi HansonTrustee
Lindy CrawfordCity Adminis
Brett AndersonFire Chief
Al ScramstedMayor
Ashley EggertSecretary
Jeremy SchultzTreasurer
Randy GollyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,635
Program Service Revenue
$0
Investment Income
$21,047
Other Revenue
$18,658
All Other Contributions
$1,865
Change in Net Assets
$85,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,340
Revenue Not Reported on Form 990
$100,109
Total Revenue per Audited Statements
$203,449
Total Revenue per Form 990
$103,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,999
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-$3,234-$3,234
Fees for Service Investment Mgmnt Fees$1,511--$1,511
Fees for Services Other-$900-$900
Other Expenses$214--$214
Total Functional Expenses$13,865$4,134$0$17,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,379
Expenses per Audited Statements$17,999
Total Expenses per Form 990$17,999
Expenses Not Reported on Form 990$11,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,338
Fundraising Direct Expenses$9,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fundr$28,338$28,338$9,772$18,566
Total Events$28,338$28,338$9,772$18,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are active or former members of mora mn fire department.”

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

“Form 990 is available at their meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mora Fire Department Relief
EIN
41-2006513
Address
101 LAKE ST S, MORA, MN 55051

Signing Officer

Name
Mark Cannon
Title
President
Signed
2020-11-10

Organization Details

Principal Officer
Mark Cannon
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Organization did not engage in any unrelated business.”

Form 990, Part XI, Line 9

“Direct expenses-fundraising 9,772 direct expenses-clothing sales 1,608 direct expenses-fundraising -9,772 direct expenses-clothing sales -1,608”

Financial Statement Notes

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

“Direct expenses-fundraising 9,772 direct expenses-clothing sales 1,608”

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

“Direct expenses-fundraising 9,772 direct expenses-clothing sales 1,608”

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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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021047
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORA FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:48:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,948
Liabilities
$0
Net assets
$1,035,948
Revenue
$103,340
Expenses
$17,999
Net income
$85,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.13$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.02$0.09