Civic Intelligence

Firemens Relief Assns of Minn Pelican Rapids Assn

990 • Fiscal year 2016 • EIN 41-6022905

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
C/O Jedd Miller 408 3rd St SEPelican Rapids, MN 56572

(218) 863-5211

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

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

69th percentile

$400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.9%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$706,861

Up $79,833 (+13%) from 2015

Net Assets

Up

$706,861

Up $79,833 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Down

$79,471

Down $5,901 (-6.9%) from 2015

Expenses

Down

$44,680

Down $33,522 (-43%) from 2015

Net Income

Up

$34,791

Up $27,621 (+385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $391,223Net Assets 2011: $391,2232011Assets 2012: $413,399Liabilities 2012: $200Net Assets 2012: $413,1992012Assets 2013: $561,252Liabilities 2013: $0Net Assets 2013: $561,2522013Assets 2014: $643,201Liabilities 2014: $0Net Assets 2014: $643,2012014Assets 2015: $627,028Liabilities 2015: $0Net Assets 2015: $627,0282015Assets 2016: $706,861Liabilities 2016: $0Net Assets 2016: $706,8612016Assets 2017: $823,708Liabilities 2017: $0Net Assets 2017: $823,7082017Assets 2018: $809,883Liabilities 2018: $0Net Assets 2018: $809,8832018Assets 2019: $885,572Liabilities 2019: $2,000Net Assets 2019: $883,5722019Assets 2020: $886,385Liabilities 2020: $1,000Net Assets 2020: $885,3852020Assets 2021: $1,059,856Liabilities 2021: $6,300Net Assets 2021: $1,053,5562021Assets 2022: $958,765Liabilities 2022: $67,000Net Assets 2022: $891,7652022Assets 2023: $1,096,686Liabilities 2023: $114,550Net Assets 2023: $982,1362023Assets 2024: $1,099,927Liabilities 2024: $9,585Net Assets 2024: $1,090,3422024

Highlighted filing

2016

Assets$706,861
Liabilities$0
Net Assets$706,861
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $55,064Expenses 2011: $36,039Net Income 2011: $19,0252011Revenue 2012: $61,631Expenses 2012: $78,225Net Income 2012: -$16,5942012Revenue 2013: $88,640Expenses 2013: $15,445Net Income 2013: $73,1952013Revenue 2014: $81,730Expenses 2014: $17,620Net Income 2014: $64,1102014Revenue 2015: $85,372Expenses 2015: $78,202Net Income 2015: $7,1702015Revenue 2016: $79,471Expenses 2016: $44,680Net Income 2016: $34,7912016Revenue 2017: $77,774Expenses 2017: $42,349Net Income 2017: $35,4252017Revenue 2018: $104,238Expenses 2018: $29,537Net Income 2018: $74,7012018Revenue 2019: $105,805Expenses 2019: $145,850Net Income 2019: -$40,0452019Revenue 2020: $111,716Expenses 2020: $165,027Net Income 2020: -$53,3112020Revenue 2021: $132,906Expenses 2021: $31,466Net Income 2021: $101,4402021Revenue 2022: $113,641Expenses 2022: $94,206Net Income 2022: $19,4352022Revenue 2023: $133,185Expenses 2023: $149,101Net Income 2023: -$15,9162023Revenue 2024: $144,243Expenses 2024: $109,133Net Income 2024: $35,1102024

Highlighted filing

2016

Revenue$79,471
Expenses$44,680
Net Income$34,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$88,723
Mission and Program Overview

Mission

Provide retirement, death, and disability benefits to volunteer firemen of the city of pelican rapids, minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$469,754$519,083▲ $49,329
Cash and Non-Interest-Bearing Accounts$34,111$67,987▲ $33,876
Accounts Receivable$59,178$59,934▲ $756
Savings and Temporary Cash Investments$46,899$47,337▲ $438
Land, Buildings, and Equipment, Net$17,027$12,460▼ $4,567
Total Assets$627,028$706,861▲ $79,833
Other Assets Total$59$60▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$578,896$669,719▲ $90,823
Unrestricted Net Assets$31,105$24,682▼ $6,423
Temporarily Rstr Net Assets$17,027$12,460▼ $4,567
Total Net Assets Fund Balance$627,028$706,861▲ $79,833
Total Liabilities and Net Assets / Fund Balance$627,028$706,861▲ $79,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,460$15,586$28,046
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Alan MartinsonTreasurer$400$400
Steve HaibySecretary$300$300

Board Members and Trustees

NameTitle
David McdonaldPresident
Jesse HoadleyVice President
Brad EricksonTrustee
Jedd MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,355
Program Service Revenue
$0
Investment Income
$9,998
Other Revenue
$6,118
Change in Net Assets
$34,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,199
Revenue Not Reported on Financial Statements
$5,272
Revenue Not Reported on Form 990
$54,294
Total Revenue per Audited Statements
$128,493
Total Revenue per Form 990
$79,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,380
Salaries, Compensation, and Employee Benefits$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$21,600--$21,600
Fees for Service Investment Mgmnt Fees$5,272--$5,272
Depreciation Depletion$4,567--$4,567
Occupancy$800--$800
Current Officers, Directors, Trustees, and Key Employees$700--$700
Advertising$393--$393
Conferences and Meetings$299--$299
Other Expenses$195--$195
Total Functional Expenses$44,680$0$0$44,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,660
Total Expenses per Form 990$44,680
Expenses per Audited Statements$39,408
Expenses Not Reported on Form 990$9,252
Expenses Not Reported on Financial Statements$5,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,370
Fundraising Direct Expenses$9,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community calendars$14,860$14,860$5,324$9,536
Open house$510$510$725$-215
Total Events$15,370$15,370$9,252$6,118
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Association consists of members who are volunteer firemen with the City of Pelican Rapids, Minnesota. Members are approved by the City of Pelican Rapids, Minnesota.”

Form 990, Part VI, Section A, Line 7A

“Members of the Association elect the Governing Board”

Form 990, Part VI, Section A, Line 7B

“All decisions recommended by the Board of Trustees are subject to approval by the members of the Association.”

Form 990, Part VI, Section A, Line 11B

“The Governing Board reviews and approves Form 990.”

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

“Members of the Governing Board are required to complete statements of economic interest annually.”

Form 990, Part VI, Section C, Line 19

“The Associations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firemens Relief Association
EIN
41-6022905
Phone
2188635211
Address
C/O JEDD MILLER 408 3RD ST SE, PELICAN RAPIDS, MN 56572

Signing Officer

Name
Jedd Miller
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jedd Miller
Formed
1904
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
Daniel Rollie CPA
Address
PO BOX 322 1001 SOUTH BROADWAY, PELICAN RAPIDS, MN 56572
Preparer
Daniel Rollie
Phone
2188637677
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fund raising expenses”

XII 2D

“Fund raising expenses”

Raw XML Appendix377 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Community calendars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Open house
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association consists of members who are volunteer firemen with the City of Pelican Rapids, Minnesota. Members are approved by the City of Pelican Rapids, Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Association elect the Governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions recommended by the Board of Trustees are subject to approval by the members of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Governing Board reviews and approves Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the Governing Board are required to complete statements of economic interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Associations governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012460
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627028
IRS990/TotalAssetsEOYAmt0706861
IRS990/TotalAssetsGrp/BOYAmt0627028
IRS990/TotalAssetsGrp/EOYAmt0706861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044680
IRS990/TotalFunctionalExpensesGrp/TotalAmt044680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706861
IRS990/TotalProgramServiceExpensesAmt044680
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/ExclusionAmt016116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079471
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706861
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 3RD ST SE
IRS990/USAddress/CityNm0PELICAN RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056572
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEDD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416022905
ReturnHeader/Filer/PhoneNum02188635211
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JEDD MILLER 408 3RD ST SE
ReturnHeader/Filer/USAddress/CityNm0PELICAN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08635253B84D0E0EF18E29F505DB61627FC0DA7A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08635253B84D0E0EF18E29F505DB61627FC0DA7A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.40.62.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROLLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 322 1001 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELICAN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056572
ReturnHeader/PreparerPersonGrp/PhoneNum02188637677
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROLLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T01:38:23-00:00
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
$706,861
Liabilities
$0
Net assets
$706,861
Revenue
$79,471
Expenses
$44,680
Net income
$34,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.14$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.13$0.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.09$0.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.06$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.06$0.04$0.02