Civic Intelligence

Mora Fire Department Relief Association

990 • Fiscal year 2020 • EIN 41-2006513

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,102,543

Up $66,595 (+6.4%) from 2019

Net Assets

Up

$1,102,543

Up $66,595 (+6.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Up

$115,652

Up $12,312 (+12%) from 2019

Expenses

Up

$121,175

Up $103,176 (+573%) from 2019

Net Income

Down

-$5,523

Down $90,864 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$1,102,543
Liabilities$0
Net Assets$1,102,543
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

2020

Revenue$115,652
Expenses$121,175
Net Income-$5,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.0
Gross Receipts
$123,728
Mission and Program Overview

Mission

Receive and manage funds to provide retirement benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$534,988$629,501▲ $94,513
Cash and Non-Interest-Bearing Accounts$321,947$308,415▼ $13,532
Savings and Temporary Cash Investments$179,013$163,627▼ $15,386
Accounts Receivable-$1,000-
Total Assets$1,035,948$1,102,543▲ $66,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,948$1,102,543▲ $66,595
Total Net Assets Fund Balance$1,035,948$1,102,543▲ $66,595
Total Liabilities and Net Assets / Fund Balance$1,035,948$1,102,543▲ $66,595
Compensation and Service Providers
Top Officer Pay37th 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
$76,996
Program Service Revenue
$0
Investment Income
$28,093
Other Revenue
$10,563
All Other Contributions
$13,650
Change in Net Assets
$-5,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,652
Revenue Not Reported on Form 990
$80,194
Total Revenue per Audited Statements
$195,846
Total Revenue per Form 990
$115,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,675
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
Benefits to Members$93,500--$93,500
Fees for Services Accounting$4,625--$4,625
Fees for Service Investment Mgmnt Fees$3,585--$3,585
Conferences and Meetings$1,020--$1,020
Fees for Services Other-$900-$900
Other Expenses$180--$180
Total Functional Expenses$120,275$900$0$121,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,251
Expenses per Audited Statements$121,175
Total Expenses per Form 990$121,175
Expenses Not Reported on Form 990$8,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,868
Fundraising Direct Expenses$6,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fundr$17,868$17,868$6,205$11,663
Total Events$17,868$17,868$6,205$11,663
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
2021-06-21

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, Part XI, Line 9

“Direct expenses-fundraising 6,205 direct expenses-clothing sales 1,871 direct expenses-fundraising -6,205 direct expenses-clothing sales -1,871”

Financial Statement Notes

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

“Direct expenses-fundraising 6,205 direct expenses-clothing sales 1,871”

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

“Direct expenses-fundraising 6,205 direct expenses-clothing sales 1,871”

Raw XML Appendix373 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/TotalRevenuePerForm990Amt0115652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ACTIVE OR FORMER MEMBERS OF MORA MN FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES-FUNDRAISING 6,205 DIRECT EXPENSES-CLOTHING SALES 1,871 DIRECT EXPENSES-FUNDRAISING -6,205 DIRECT EXPENSES-CLOTHING SALES -1,871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035948
IRS990/TotalAssetsEOYAmt01102543
IRS990/TotalAssetsGrp/BOYAmt01035948
IRS990/TotalAssetsGrp/EOYAmt01102543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102543
IRS990/TotalProgramServiceExpensesAmt0120275
IRS990/TotalRevenueGrp/ExclusionAmt010563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115652
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 LAKE ST S
IRS990/USAddress/CityNm0MORA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055051
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORA FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0412006513
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 LAKE ST S
ReturnHeader/Filer/USAddress/CityNm0MORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564311621
ReturnHeader/PreparerPersonGrp/PhoneNum02189276111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-23T09:37:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
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
$1,102,543
Liabilities
$0
Net assets
$1,102,543
Revenue
$115,652
Expenses
$121,175
Net income
-$5,523
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
Peer Organizations

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