Civic Intelligence

Nashwauk Fire Relief Association

990 • Fiscal year 2020 • EIN 41-6025552

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
301 Central AveNashwauk, MN 55769

(218) 885-5155

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$452,250

Up $49,970 (+12%) from 2019

Net Assets

Up

$451,916

Up $53,789 (+14%) from 2019

Liabilities

Down

$334

Down $3,819 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Down

$38,451

Down $17,340 (-31%) from 2019

Expenses

Down

$8,282

Down $79,571 (-91%) from 2019

Net Income

Up

$30,169

Up $62,231 (+194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $334,404Net Assets 2010: $334,4042010Assets 2011: $301,235Net Assets 2011: $301,2352011Assets 2015: $297,225Liabilities 2015: $0Net Assets 2015: $297,2252015Assets 2016: $330,601Liabilities 2016: $0Net Assets 2016: $330,6012016Assets 2017: $368,732Liabilities 2017: $0Net Assets 2017: $368,7322017Assets 2018: $394,237Liabilities 2018: $2,313Net Assets 2018: $391,9242018Assets 2019: $402,280Liabilities 2019: $4,153Net Assets 2019: $398,1272019Assets 2020: $452,250Liabilities 2020: $334Net Assets 2020: $451,9162020Assets 2021: $557,425Liabilities 2021: $1,619Net Assets 2021: $555,8062021Assets 2022: $530,540Liabilities 2022: $2,277Net Assets 2022: $528,2632022Assets 2023: $550,481Liabilities 2023: $518,250Net Assets 2023: $32,2312023Assets 2024: $483,089Liabilities 2024: $372,758Net Assets 2024: $110,3312024

Highlighted filing

2020

Assets$452,250
Liabilities$334
Net Assets$451,916
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $38,654Expenses 2010: $36,500Net Income 2010: $2,1542010Revenue 2011: $24,853Expenses 2011: $58,394Net Income 2011: -$33,5412011Revenue 2015: $24,746Expenses 2015: $58,123Net Income 2015: -$33,3772015Revenue 2016: $45,890Expenses 2016: $12,514Net Income 2016: $33,3762016Revenue 2017: $67,863Expenses 2017: $29,732Net Income 2017: $38,1312017Revenue 2018: $70,374Expenses 2018: $15,611Net Income 2018: $54,7632018Revenue 2019: $55,791Expenses 2019: $87,853Net Income 2019: -$32,0622019Revenue 2020: $38,451Expenses 2020: $8,282Net Income 2020: $30,1692020Revenue 2021: $145,256Expenses 2021: $11,646Net Income 2021: $133,6102021Revenue 2022: $62,505Expenses 2022: $33,882Net Income 2022: $28,6232022Revenue 2023: $19,017Expenses 2023: $34,516Net Income 2023: -$15,4992023Revenue 2024: $102,081Expenses 2024: $205,635Net Income 2024: -$103,5542024

Highlighted filing

2020

Revenue$38,451
Expenses$8,282
Net Income$30,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,395,099
Mission and Program Overview

Mission

Manages funds to provide retirement benefits for its members The Association is a government entity that receives and manages public money for the retirement benefits of its members. Its members provide fire fighting services to the City of Nashwauk.

Manages funds to provide retirement benefits for its members The Association is a government entity that receives and manages public money for the retirement benefits of its members. Its members provide fire fighting services to

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,447$405,520▲ $151,073
Savings and Temporary Cash Investments$142,167$41,746▼ $100,421
Cash and Non-Interest-Bearing Accounts$4,666$4,984▲ $318
Accounts Receivable$1,000--
Total Assets$402,280$452,250▲ $49,970
Liabilities
Accounts Payable and Accrued Expenses$4,153$334▼ $3,819
Total Liabilities$4,153$334▼ $3,819
Net Assets / Fund Balance
Net Assets With Donor Restrictions$353,363$421,784▲ $68,421
Net Assets Without Donor Restrictions$44,764$30,132▼ $14,632
Total Net Assets Fund Balance$398,127$451,916▲ $53,789
Total Liabilities and Net Assets / Fund Balance$402,280$452,250▲ $49,970
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jesse LarcomPresident
Kevin BodinVice President
April KurtockTrustee
Calvin SaariTrustee
Mark MarinaroTrustee
Riley SavolainenTrustee
Tiffany BodinTrustee
Lance HopkeSecretary
Joseph CalaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,808
Program Service Revenue
$0
Investment Income
$14,235
Other Revenue
$-13,592
All Other Contributions
$600
Change in Net Assets
$30,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,182
Salaries, Compensation, and Employee Benefits$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$2,100$0$2,100
Other Expenses$1,620$0$0$1,620
Fees for Services Accounting$0$1,100$0$1,100
Total Functional Expenses$1,792$6,490$0$8,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,314,149
Gaming Gross Income$1,299,199
Fundraising Gross Income$3,619
Fundraising Direct Expenses$2,261
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nashwauk Fire Relief Association
EIN
41-6025552
Phone
2188855155
Address
301 Central Ave, Nashwauk, MN 55769

Signing Officer

Name
Kevin Bodin
Title
Vice President
Phone
2188855155
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bodin
Formed
1917
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
21

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746
Preparer
Bonnie Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Associations members are those members of the City of Nashwauk's fire department.”

Pt VI, Line 7A

“The members elect a board of trustees made up of 9 members - two of which are ex-officio members. (The mayor of Nashwauk and the City Clerk)”

Pt VI, Line 7B

“The membership as a whole will vote on acceptance and payment of invoices including retirement benefits.”

Pt VI, Line 11B

“Copies of the 990 and related forms are provided to the Board of Trustees and general membership at a meeting or available upon request.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Associations members are those members of the City of Nashwauk's fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect a board of trustees made up of 9 members - two of which are ex-officio members. (The mayor of Nashwauk and the City Clerk)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership as a whole will vote on acceptance and payment of invoices including retirement benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the 990 and related forms are provided to the Board of Trustees and general membership at a meeting or available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402280
IRS990/TotalAssetsEOYAmt0452250
IRS990/TotalAssetsGrp/BOYAmt0402280
IRS990/TotalAssetsGrp/EOYAmt0452250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037808
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01792
IRS990/TotalFunctionalExpensesGrp/TotalAmt08282
IRS990/TotalGrossUBIAmt0-14950
IRS990/TotalLiabilitiesBOYAmt04153
IRS990/TotalLiabilitiesEOYAmt0334
IRS990/TotalLiabilitiesGrp/BOYAmt04153
IRS990/TotalLiabilitiesGrp/EOYAmt0334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14950
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 Central Avenue
IRS990/USAddress/CityNm0Nashwauk
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055769
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Bodin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02188855155
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nashwauk Fire Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0416025552
ReturnHeader/Filer/PhoneNum02188855155
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Central Ave
ReturnHeader/Filer/USAddress/CityNm0Nashwauk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLE & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 E HOWARD ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIBBING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055746
ReturnHeader/PreparerPersonGrp/PhoneNum02182625525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Sterle
ReturnHeader/ReturnTs02021-11-05T11:22:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bodin
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
$452,250
Liabilities
$334
Net assets
$451,916
Revenue
$38,451
Expenses
$8,282
Net income
$30,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.73$1.10$1.02$2.06$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$5.18$0.32$0.19$0.35$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.02$5.28$0.63$0.34$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.02$5.56$1.45$0.12$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.38$0.08$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$0.56$0.88$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.02$3.92$0.70$0.16$0.55
2017Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.68$0.30$0.38
2016Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.46$0.13$0.33
2015Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.25$0.58$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$0.25$0.58$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.39$0.37$0.02