Civic Intelligence

Breckenridge Fire Relief Association

990 • Fiscal year 2016 • EIN 41-6022516

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
420 Nebraska AvenueBreckenridge, MN 56520

(701) 642-2671

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$558,966

Up $44,582 (+8.7%) from 2015

Net Assets

Up

$558,966

Up $44,582 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$54,244

Up $16,940 (+45%) from 2015

Expenses

Down

$36,477

Down $9,876 (-21%) from 2015

Net Income

Up

$17,767

Up $26,816 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $399,080Liabilities 2011: $44Net Assets 2011: $399,0362011Assets 2012: $456,694Liabilities 2012: $837Net Assets 2012: $455,8572012Assets 2013: $528,493Liabilities 2013: $645Net Assets 2013: $527,8482013Assets 2014: $546,499Liabilities 2014: $367Net Assets 2014: $546,1322014Assets 2015: $514,384Liabilities 2015: $0Net Assets 2015: $514,3842015Assets 2016: $558,966Liabilities 2016: $0Net Assets 2016: $558,9662016Assets 2017: $594,174Liabilities 2017: $0Net Assets 2017: $594,1742017Assets 2018: $556,290Liabilities 2018: $0Net Assets 2018: $556,2902018Assets 2019: $526,738Liabilities 2019: $0Net Assets 2019: $526,7382019Assets 2020: $528,116Liabilities 2020: $0Net Assets 2020: $528,1162020Assets 2021: $555,525Liabilities 2021: $0Net Assets 2021: $555,5252021Assets 2022: $504,856Liabilities 2022: $0Net Assets 2022: $504,8562022Assets 2023: $614,412Liabilities 2023: $0Net Assets 2023: $614,4122023Assets 2024: $718,905Liabilities 2024: $0Net Assets 2024: $718,9052024

Highlighted filing

2016

Assets$558,966
Liabilities$0
Net Assets$558,966
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $42,549Expenses 2011: $5,283Net Income 2011: $37,2662011Revenue 2012: $57,750Expenses 2012: $31,026Net Income 2012: $26,7242012Revenue 2013: $72,387Expenses 2013: $7,150Net Income 2013: $65,2372013Revenue 2014: $56,178Expenses 2014: $37,236Net Income 2014: $18,9422014Revenue 2015: $37,304Expenses 2015: $46,353Net Income 2015: -$9,0492015Revenue 2016: $54,244Expenses 2016: $36,477Net Income 2016: $17,7672016Revenue 2017: $111,597Expenses 2017: $76,389Net Income 2017: $35,2082017Revenue 2018: $71,435Expenses 2018: $34,502Net Income 2018: $36,9332018Revenue 2019: $63,670Expenses 2019: $179,312Net Income 2019: -$115,6422019Revenue 2020: $54,166Expenses 2020: $81,409Net Income 2020: -$27,2432020Revenue 2021: $58,310Expenses 2021: $49,083Net Income 2021: $9,2272021Revenue 2022: $43,464Expenses 2022: $11,506Net Income 2022: $31,9582022Revenue 2023: $51,045Expenses 2023: $21Net Income 2023: $51,0242023Revenue 2024: $87,725Expenses 2024: $1,598Net Income 2024: $86,1272024

Highlighted filing

2016

Revenue$54,244
Expenses$36,477
Net Income$17,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$899,422
Mission and Program Overview

Mission

To provide means for firemen retirement injury benefits.

To provide means for firemen retirement and injury benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,345$452,315▲ $6,970
Cash and Non-Interest-Bearing Accounts$61,215$98,053▲ $36,838
Savings and Temporary Cash Investments$7,824$8,598▲ $774
Total Assets$514,384$558,966▲ $44,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$499,621$542,140▲ $42,519
Unrestricted Net Assets$14,763$16,826▲ $2,063
Total Net Assets Fund Balance$514,384$558,966▲ $44,582
Total Liabilities and Net Assets / Fund Balance$514,384$558,966▲ $44,582
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jeff PaurPresident
Keith RobertsdahlVice President
Blair MiranowskiDirector
Brad WallDirector
Curt HoltzDirector
Louis TschakertDirector
Russ WilsonDirector
Ryan PetersonDirector
Travis BoesenSecretary
Rod BerhowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,103
Program Service Revenue
$0
Investment Income
$15,078
Other Revenue
$2,063
Change in Net Assets
$17,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,277
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$26,200--$26,200
Fees for Service Investment Mgmnt Fees-$4,150-$4,150
Fees for Services Accounting-$3,430-$3,430
Other Expenses-$2,396-$2,396
Insurance-$301-$301
Total Functional Expenses$26,200$10,277$0$36,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$377,195
Gaming Direct Expenses$375,132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The tax return is available for review at the Associations monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete a Statement of Economic Interest and Certification Form that is retained and available for public inspection.”

Form 990, Part VI, Section C, Line 19

“The Association retains copies of the governing documents, conflict of interest statements and financial statements which are available upon request.”

Filing and Contact Details

Filer

Filer Name
Breckenridge Fire Relief Association
EIN
41-6022516
Phone
7016422671
Address
420 NEBRASKA AVENUE, BRECKENRIDGE, MN 56520

Signing Officer

Name
Jeffrey Paur
Title
President
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Paur
Formed
1928
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
6
Employees
4

Preparer

Firm
Nadine Julson LLC
Address
709 Dakota Ave Ste B, Wahpeton, ND 58075
Preparer
Nadine Julson
Phone
7016428146
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“The amount listed is the net unrealized gain on fair value of investments.”

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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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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RUSS WILSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGMENT OF THE GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BEV WILSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0415 NEBRASKA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRECKENRIDGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056520
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Total Lawful Purpose Expenditures of 17,660 breakdown 3,850 for activities benefiting youth, 1,300 for state gaming license, 5,610 for state gaming tax, 5,300 contribution to the city, 1,300 to 501c3 organizations, and 300 for relieving the effects of disability.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is available for review at the Associations monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually complete a Statement of Economic Interest and Certification Form that is retained and available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association retains copies of the governing documents, conflict of interest statements and financial statements which are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The amount listed is the net unrealized gain on fair value of investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0499621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0542140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0514384
IRS990/TotalAssetsEOYAmt0558966
IRS990/TotalAssetsGrp/BOYAmt0514384
IRS990/TotalAssetsGrp/EOYAmt0558966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037103
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026200
IRS990/TotalFunctionalExpensesGrp/TotalAmt036477
IRS990/TotalGrossUBIAmt02063
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558966
IRS990/TotalProgramServiceExpensesAmt026200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558966
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 NEBRASKA AVE
IRS990/USAddress/CityNm0BRECKENRIDGE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056520
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PAUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKENRIDGE FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0416022516
ReturnHeader/Filer/PhoneNum07016422671
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 NEBRASKA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0727C6149175DD1C2D20B4C4C957F2C2792C52FD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727C6149175DD1C2D20B4C4C957F2C2792C52FD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.72.62
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadine Julson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Dakota Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wahpeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07016428146
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nadine Julson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T08:42:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,966
Liabilities
$0
Net assets
$558,966
Revenue
$54,244
Expenses
$36,477
Net income
$17,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.00$7.19$0.88$0.02$0.86
2023Summary only. Only limited summary data is available for this year.$6.14$0.00$6.14$0.51$0.00$0.51
2022Summary only. Only limited summary data is available for this year.$5.05$0.00$5.05$0.43$0.12$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.58$0.49$0.09
2020Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.54$0.81$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.64$1.79$1.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.71$0.35$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$1.12$0.76$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.54$0.36$0.18
2015Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$0.37$0.46$0.09
2014Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$0.56$0.37$0.19
2013Summary only. Only limited summary data is available for this year.$5.28$0.01$5.28$0.72$0.07$0.65
2012Summary only. Only limited summary data is available for this year.$4.57$0.01$4.56$0.58$0.31$0.27
2011Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$0.43$0.05$0.37