Civic Intelligence

Firemens Relief Assns of Minn Pelican Rapids Assn

990 • Fiscal year 2019 • EIN 41-6022905

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$885,572

Up $75,689 (+9.3%) from 2018

Net Assets

Up

$883,572

Up $73,689 (+9.1%) from 2018

Liabilities

Up

$2,000

Up $2,000 from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Up

$105,805

Up $1,567 (+1.5%) from 2018

Expenses

Up

$145,850

Up $116,313 (+394%) from 2018

Net Income

Down

-$40,045

Down $114,746 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$885,572
Liabilities$2,000
Net Assets$883,572
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$105,805
Expenses$145,850
Net Income-$40,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$109,941
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$585,590$662,747▲ $77,157
Cash and Non-Interest-Bearing Accounts$111,771$129,756▲ $17,985
Accounts Receivable$61,193$65,142▲ $3,949
Savings and Temporary Cash Investments$48,003$27,206▼ $20,797
Land, Buildings, and Equipment, Net$3,326$721▼ $2,605
Total Assets$809,883$885,572▲ $75,689
Liabilities
Other Liabilities-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,883$883,572▲ $73,689
Total Net Assets Fund Balance$809,883$883,572▲ $73,689
Total Liabilities and Net Assets / Fund Balance$809,883$885,572▲ $75,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$721$27,325$28,046
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gary MotzPresident
Jamie TebergTrustee
Josh SteevesTrustee
Danielle HeatonEx Officio/c
Trevor SteevesEx Officio/f
Brent FrazierEx Officio/m
Steve HaibySecretary
Jed MillerTreasurer
Jesse HoadleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,767
Program Service Revenue
$0
Investment Income
$25,832
Other Revenue
$5,206
All Other Contributions
$10,625
Change in Net Assets
$-40,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,805
Revenue Not Reported on Form 990
$113,734
Total Revenue per Audited Statements
$219,539
Total Revenue per Form 990
$105,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,650
Salaries, Compensation, and Employee Benefits$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$120,800--$120,800
Fees for Service Investment Mgmnt Fees$7,154--$7,154
Depreciation Depletion$2,605--$2,605
Other Salaries and Wages$1,400--$1,400
Conferences and Meetings$1,375--$1,375
Other Expenses$732--$732
Fees for Services Accounting$675--$675
All Other Expenses$-1--$-1
Total Functional Expenses$145,850$0$0$145,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,850
Total Expenses per Audited Statements$145,850
Total Expenses per Form 990$145,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,342
Fundraising Direct Expenses$4,136
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Underpayment$2,000
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 7A

“Members of the association elect governing board.”

Form 990, Page 6, Part VI, Line 7B

“All decisions recommended by the board of trustees are subject to approval by the members of the association.”

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

“The governing board reviews and approved form 990.”

Form 990, Page 6, Part VI, Line 12C

“Members of the governing board are required to complete statements of economic interest annually.”

Form 990, Page 6, Part VI, 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
Jed Miller
Title
Treasurer
Phone
2188635211
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Motz
Formed
1904
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Jesse D Mark Ea
Phone
2187393267
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association was originated as a nonprofit corporation and has been granted tax-exempt status under paragraph 501(c)(4) of the internal revenue code. Accordingly, no provison for federal or state income taxes has been recorded in the accompanying financial statements. The association's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for periods of three years after the date on which those returns were filed.”

Raw XML Appendix362 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/RevenueSubtotalAmt0105805
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0145850
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt0105805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145850
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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 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 APPROVED 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, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0145850
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IRS990/TotalProgramServiceExpensesAmt0145850
IRS990/TotalRevenueGrp/ExclusionAmt031038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105805
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885572
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IRS990/USAddress/CityNm0PELICAN RAPIDS
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0JED MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188635211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
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ReturnHeader/Filer/PhoneNum02188635211
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DE2001078B3B038E116952FD8EF6783022722FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E95A4B2C7847E227C6CD9DD482DEF616AAF4D0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:28:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 COLLEGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE D MARK EA
ReturnHeader/ReturnTs02020-11-16T10:28:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$885,572
Liabilities
$2,000
Net assets
$883,572
Revenue
$105,805
Expenses
$145,850
Net income
-$40,045
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