Civic Intelligence

Hamburg Fire Dept Relief Association

990 • Fiscal year 2015 • EIN 41-6026096

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A
181 Broadway AveHamburg, MN 55339

(954) 467-9153

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$300

Higher top officer pay than 86% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$483,024

Down $80,722 (-14%) from 2014

Net Assets

Down

$483,024

Down $80,112 (-14%) from 2014

Liabilities

Down

$0

Down $610 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$58,278

Down $23,716 (-29%) from 2014

Expenses

Down

$116,922

Down $7,494 (-6.0%) from 2014

Net Income

Down

-$58,644

Down $16,222 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2010: $519,053Liabilities 2010: $1,063Net Assets 2010: $517,9902010Assets 2011: $533,958Liabilities 2011: $1,159Net Assets 2011: $532,7992011Assets 2012: $631,247Liabilities 2012: $694Net Assets 2012: $630,5532012Assets 2013: $609,777Liabilities 2013: $646Net Assets 2013: $609,1312013Assets 2014: $563,746Liabilities 2014: $610Net Assets 2014: $563,1362014Assets 2015: $483,024Liabilities 2015: $0Net Assets 2015: $483,0242015Assets 2016: $471,615Liabilities 2016: $0Net Assets 2016: $471,6152016Assets 2017: $491,291Liabilities 2017: $0Net Assets 2017: $491,2912017Assets 2018: $34,561Liabilities 2018: $530Net Assets 2018: $34,0312018Assets 2019: $31,770Liabilities 2019: $0Net Assets 2019: $31,7702019Assets 2020: $28,174Liabilities 2020: $4,961Net Assets 2020: $23,2132020Assets 2021: $30,285Liabilities 2021: $3,988Net Assets 2021: $26,2972021Assets 2022: $34,698Liabilities 2022: $0Net Assets 2022: $34,6982022Assets 2023: $47,509Liabilities 2023: $0Net Assets 2023: $47,5092023Assets 2024: $83,457Liabilities 2024: $0Net Assets 2024: $83,4572024

Highlighted filing

2015

Assets$483,024
Liabilities$0
Net Assets$483,024
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$500K$0-$500KExpenses 2010: $43,8732010Expenses 2011: $106,3892011Expenses 2012: $24,1302012Revenue 2013: $77,704Expenses 2013: $103,000Net Income 2013: -$25,2962013Revenue 2014: $81,994Expenses 2014: $124,416Net Income 2014: -$42,4222014Revenue 2015: $58,278Expenses 2015: $116,922Net Income 2015: -$58,6442015Revenue 2016: $58,686Expenses 2016: $74,413Net Income 2016: -$15,7272016Revenue 2017: $68,617Expenses 2017: $76,842Net Income 2017: -$8,2252017Revenue 2018: $56,637Expenses 2018: $481,189Net Income 2018: -$424,5522018Revenue 2019: $51,068Expenses 2019: $53,329Net Income 2019: -$2,2612019Revenue 2020: $21,521Expenses 2020: $30,078Net Income 2020: -$8,5572020Revenue 2021: $37,536Expenses 2021: $34,452Net Income 2021: $3,0842021Revenue 2022: $43,655Expenses 2022: $35,254Net Income 2022: $8,4012022Revenue 2023: $64,053Expenses 2023: $51,242Net Income 2023: $12,8112023Revenue 2024: $82,854Expenses 2024: $46,906Net Income 2024: $35,9482024

Highlighted filing

2015

Revenue$58,278
Expenses$116,922
Net Income-$58,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$315,566
Mission and Program Overview

Mission

To provide a pension fund for the benefit of the organization's members who serve as volunteer fire fighters for the city of hamburg, mn.

To provide a pension fund for the benefit of the organization's members who serve asvolunteer fire fighters for the city of hamburg, mn and to purchase and provide maintenance for fire prevention equipment and supplies for the city of hamburg, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$513,039$428,654▼ $84,385
Cash and Non-Interest-Bearing Accounts$28,050$52,370▲ $24,320
Accounts Receivable$22,657$2,000▼ $20,657
Total Assets$563,746$483,024▼ $80,722
Liabilities
Accounts Payable and Accrued Expenses$610--
Total Liabilities$610$0▼ $610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$538,589$459,259▼ $79,330
Unrestricted Net Assets$24,547$23,765▼ $782
Total Net Assets Fund Balance$563,136$483,024▼ $80,112
Total Liabilities and Net Assets / Fund Balance$563,746$483,024▼ $80,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$428,654--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Eric SchoenbauerTreasurer$300$300
Gary MarquardtPresident$300$300
Jeffrey EggersVice President/secretary$300$300

Board Members and Trustees

NameTitle
Joel GlanderTrustee
Paul DudgeonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$33,106
Program Service Revenue
$0
Investment Income
$12,131
Other Revenue
$13,041
All Other Contributions
$1,891
Change in Net Assets
$-58,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$104
Revenue Not Reported on Financial Statements
$58,174
Revenue Not Reported on Form 990
$21,468
Other Revenue Adjustments
$58,174
Total Revenue per Audited Statements
$21,572
Total Revenue per Form 990
$58,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,022
Salaries, Compensation, and Employee Benefits$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$3,587-$3,587
Other Expenses$6,998$3,017-$3,017
Fees for Services Accounting-$1,644-$1,644
Current Officers, Directors, Trustees, and Key Employees-$900-$900
Total Functional Expenses$104,640$12,282$0$116,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$116,922
Expenses per Audited Statements$100,902
Total Expenses per Audited Statements$100,902
Expenses Not Reported on Financial Statements$16,020
Other Expense Adjustments$16,020
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$88,795
Gaming Direct Expenses$81,693
Fundraising Gross Income$17,512
Fundraising Direct Expenses$11,573
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
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association consists of volunteer firemen. Each active fireman is allowed to vote for the board of trustees at the annual meeting when the slate of officers is prepared.”

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

“The association consists of volunteer firemen. Each active fireman is allowed to vote for the board of trustees at the annual meeting when the slate of officers is prepared.”

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

“The board of trustees is charged with gathering information about all policy decisions that need to be made. This includes changes in by-laws, investment policies, years of service questions, etc. Once they have completed their inquiries, the board of trustees presents the information and makes a recommendation to the full membership. The full membership then votes to approve or veto the issue.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the certified public accountant with the help of the treasurer of the association and inquiries of other members of the board of trustees. The preliminary form is sent to the board for review. Any questions are resolved and the return is prepared for filing. Once ready for filing, an officer of the board of trustees signs the return.”

Form 990, Part VI, Section C, Line 18

“All documents are available at the office upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Hamburg Fire Dept Relief Association
EIN
41-6026096
Phone
9544679153
Address
181 BROADWAY AVE, HAMBURG, MN 55339

Signing Officer

Name
Gary Marquardt
Title
President
Phone
9544679153
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Marquardt
Formed
1935
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
26

Preparer

Firm
Kenneth B Vonderharr CPA
Address
PO BOX 501, NEW ULM, MN 56073-0501
Preparer
Kenneth B Vonderharr
Phone
5073545813
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“General fund & gambling fund revenues not audited 58,174.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“General fund & gambling fund expenses-not audited 16,020.”

Raw XML Appendix338 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL FUND & GAMBLING FUND REVENUES NOT AUDITED 58,174.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERAL FUND & GAMBLING FUND EXPENSES-NOT AUDITED 16,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF VOLUNTEER FIREMEN. EACH ACTIVE FIREMAN IS ALLOWED TO VOTE FOR THE BOARD OF TRUSTEES AT THE ANNUAL MEETING WHEN THE SLATE OF OFFICERS IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION CONSISTS OF VOLUNTEER FIREMEN. EACH ACTIVE FIREMAN IS ALLOWED TO VOTE FOR THE BOARD OF TRUSTEES AT THE ANNUAL MEETING WHEN THE SLATE OF OFFICERS IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS CHARGED WITH GATHERING INFORMATION ABOUT ALL POLICY DECISIONS THAT NEED TO BE MADE. THIS INCLUDES CHANGES IN BY-LAWS, INVESTMENT POLICIES, YEARS OF SERVICE QUESTIONS, ETC. ONCE THEY HAVE COMPLETED THEIR INQUIRIES, THE BOARD OF TRUSTEES PRESENTS THE INFORMATION AND MAKES A RECOMMENDATION TO THE FULL MEMBERSHIP. THE FULL MEMBERSHIP THEN VOTES TO APPROVE OR VETO THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTANT WITH THE HELP OF THE TREASURER OF THE ASSOCIATION AND INQUIRIES OF OTHER MEMBERS OF THE BOARD OF TRUSTEES. THE PRELIMINARY FORM IS SENT TO THE BOARD FOR REVIEW. ANY QUESTIONS ARE RESOLVED AND THE RETURN IS PREPARED FOR FILING. ONCE READY FOR FILING, AN OFFICER OF THE BOARD OF TRUSTEES SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE AT THE OFFICE 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0538589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0459259
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563746
IRS990/TotalAssetsEOYAmt0483024
IRS990/TotalAssetsGrp/BOYAmt0563746
IRS990/TotalAssetsGrp/EOYAmt0483024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116922
IRS990/TotalGrossUBIAmt02552
IRS990/TotalLiabilitiesBOYAmt0610
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0610
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104640
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt010489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02552
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 BROADWAY AVE
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055339
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARQUARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544679153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMBURG FIRE DEPT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMB
ReturnHeader/Filer/EIN0416026096
ReturnHeader/Filer/PhoneNum09544679153
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203876776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B VONDERHARR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560730501
ReturnHeader/PreparerPersonGrp/PhoneNum05073545813
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B VONDERHARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,024
Liabilities
$0
Net assets
$483,024
Revenue
$58,278
Expenses
$116,922
Net income
-$58,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.83$0.47$0.36
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.64$0.51$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.44$0.35$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.38$0.34$0.03
2020Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.22$0.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.51$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.57$4.81$4.25
2017Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.69$0.77$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.59$0.74$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.58$1.17$0.59
2014Summary only. Only limited summary data is available for this year.$5.64$0.01$5.63$0.82$1.24$0.42
2013Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$0.78$1.03$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.01$6.31$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.01$5.33$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits