Civic Intelligence

Mora Fire Department Relief Association

990 • Fiscal year 2021 • EIN 41-2006513

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,231,879

Up $129,336 (+12%) from 2020

Net Assets

Up

$1,231,879

Up $129,336 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$148,947

Up $33,295 (+29%) from 2020

Expenses

Down

$71,205

Down $49,970 (-41%) from 2020

Net Income

Up

$77,742

Up $83,265 (+1508%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,231,879
Liabilities$0
Net Assets$1,231,879
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$148,947
Expenses$71,205
Net Income$77,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$162,640
Mission and Program Overview

Mission

Receive and manage funds to provide retirement benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$629,501$881,544▲ $252,043
Cash and Non-Interest-Bearing Accounts$308,415$183,436▼ $124,979
Savings and Temporary Cash Investments$163,627$164,899▲ $1,272
Accounts Receivable$1,000$2,000▲ $1,000
Total Assets$1,102,543$1,231,879▲ $129,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,543$1,231,879▲ $129,336
Total Net Assets Fund Balance$1,102,543$1,231,879▲ $129,336
Total Liabilities and Net Assets / Fund Balance$1,102,543$1,231,879▲ $129,336
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeremy FrahmPresident
Nick EnnisTrustee
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
$73,676
Program Service Revenue
$0
Investment Income
$56,708
Other Revenue
$18,563
All Other Contributions
$7,625
Change in Net Assets
$77,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,947
Revenue Not Reported on Form 990
$65,286
Total Revenue per Audited Statements
$214,233
Total Revenue per Form 990
$148,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,205
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$51,000--$51,000
Fees for Service Investment Mgmnt Fees$4,986--$4,986
Fees for Services Accounting$4,110--$4,110
Conferences and Meetings$2,582--$2,582
Fees for Services Other-$900-$900
Other Expenses$6--$6
Total Functional Expenses$70,305$900$0$71,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$84,898
Expenses per Audited Statements$71,205
Total Expenses per Form 990$71,205
Expenses Not Reported on Form 990$13,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,229
Fundraising Direct Expenses$11,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fundr$30,229$30,229$11,743$18,486
Total Events$30,229$30,229$11,743$18,486
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
Jeremy Frahm
Title
President
Signed
2022-07-27

Organization Details

Principal Officer
Jeremy Frahm
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 11,743 direct expenses-clothing sales 1,950 direct expenses-fundraising -11,743 direct expenses-clothing sales -1,950”

Financial Statement Notes

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

“Direct expenses-fundraising 11,743 direct expenses-clothing sales 1,950”

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

“Direct expenses-fundraising 11,743 direct expenses-clothing sales 1,950”

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECEIVE AND MANAGE FUNDS TO PROVIDE RETIREMENT BENEFITS.
IRS990/AllOtherContributionsAmt07625
IRS990/BenefitsToMembersGrp/ProgramServicesAmt051000
IRS990/BenefitsToMembersGrp/TotalAmt051000
IRS990/BooksInCareOfDetail/PersonNm0JEREMY SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum03206791511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 LAKE ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055051
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0308415
IRS990/CashNonInterestBearingGrp/EOYAmt0183436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02582
IRS990/ConferencesMeetingsGrp/TotalAmt02582
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01950
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt051000
IRS990/CYContributionsGrantsAmt073676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056708
IRS990/CYOtherExpensesAmt020205
IRS990/CYOtherRevenueAmt018563
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077742
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECEIVE AND MANAGE FUNDS TO PROVIDE RETIREMENT AND ANCILLARY BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING AND EMERGENCY RESPONSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04110
IRS990/FeesForServicesAccountingGrp/TotalAmt04110
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04986
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04986
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY FRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY GOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RAVI HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRETT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AL SCRAMSTED
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDY CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITY ADMINIS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011743
IRS990/FundraisingGrossIncomeAmt030229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt066051
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162640
IRS990/GrossSalesOfInventoryAmt02027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881544
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECEIVE AND MANAGE FUNDS TO PROVIDE RETIREMENT BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01102543
IRS990/NetAssetsOrFundBalancesEOYAmt01231879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018486
IRS990/NetIncomeOrLossGrp/ExclusionAmt077
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077
IRS990/NetUnrlzdGainsLossesInvstAmt051594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01102543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01231879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRE DEPT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2GIFTS/FLOWERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES/POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt07107
IRS990/OtherExpensesGrp/ProgramServicesAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt2206
IRS990/OtherExpensesGrp/ProgramServicesAmt36
IRS990/OtherExpensesGrp/TotalAmt07107
IRS990/OtherExpensesGrp/TotalAmt1308
IRS990/OtherExpensesGrp/TotalAmt2206
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY FRAHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE FUNDS IN SUPPORT OF MEMBER EDUCATION, TRAINING, SUPPLIES AND MISCELLANEOUS EXPENSES IN SUPPORT OF FIREFIGHTERS IN SERVICE TO THE MORA MN FIRE DEPT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt093500
IRS990/PYContributionsGrantsAmt076996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028093
IRS990/PYOtherExpensesAmt027675
IRS990/PYOtherRevenueAmt010563
IRS990/PYRevenuesLessExpensesAmt0-5523
IRS990/PYTotalExpensesAmt0121175
IRS990/PYTotalRevenueAmt0115652
IRS990/ReconcilationRevenueExpnssAmt077742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62750
IRS990ScheduleA/PublicSupportPY170Pct00.73050
IRS990ScheduleA/PublicSupportTotal170Amt0327492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327492
IRS990ScheduleA/TotalSupportAmt0521865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt013693
IRS990ScheduleD/ExpensesSubtotalAmt071205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051593
IRS990ScheduleD/OtherExpensesIncludedAmt013693
IRS990ScheduleD/OtherRevenueAmt013693
IRS990ScheduleD/RevenueNotReportedAmt065286
IRS990ScheduleD/RevenueSubtotalAmt0148947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES-FUNDRAISING 11,743 DIRECT EXPENSES-CLOTHING SALES 1,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES-FUNDRAISING 11,743 DIRECT EXPENSES-CLOTHING SALES 1,950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt071205
IRS990ScheduleD/TotalRevenuePerForm990Amt0148947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011743
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 11,743 DIRECT EXPENSES-CLOTHING SALES 1,950 DIRECT EXPENSES-FUNDRAISING -11,743 DIRECT EXPENSES-CLOTHING SALES -1,950
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102543
IRS990/TotalAssetsEOYAmt01231879
IRS990/TotalAssetsGrp/BOYAmt01102543
IRS990/TotalAssetsGrp/EOYAmt01231879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070305
IRS990/TotalFunctionalExpensesGrp/TotalAmt071205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01231879
IRS990/TotalProgramServiceExpensesAmt070305
IRS990/TotalRevenueGrp/ExclusionAmt018563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148947
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231879
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/PersonNm0JEREMY FRAHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
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/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-02T17:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,879
Liabilities
$0
Net assets
$1,231,879
Revenue
$148,947
Expenses
$71,205
Net income
$77,742
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