Civic Intelligence

Red Wing Fire Department Relief Association

990 • Fiscal year 2017 • EIN 41-6027649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

Organization ProfileN/A
420 Plum StRed Wing, MN 55066

(651) 385-0241

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$1,200

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,532,388

No earlier filing loaded for comparison.

Net Assets

$1,532,388

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

$212,252

No earlier filing loaded for comparison.

Expenses

$308,598

No earlier filing loaded for comparison.

Net Income

-$96,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,532,388Liabilities 2017: $0Net Assets 2017: $1,532,3882017Assets 2018: $1,503,368Liabilities 2018: $0Net Assets 2018: $1,503,3682018Assets 2019: $1,500,614Liabilities 2019: $0Net Assets 2019: $1,500,6142019Assets 2020: $1,725,526Liabilities 2020: $0Net Assets 2020: $1,725,5262020Assets 2021: $1,826,076Liabilities 2021: $0Net Assets 2021: $1,826,0762021Assets 2022: $1,767,479Liabilities 2022: $0Net Assets 2022: $1,767,4792022Assets 2023: $2,051,047Liabilities 2023: $20,766Net Assets 2023: $2,030,2812023Assets 2024: $1,868,853Liabilities 2024: $2,000Net Assets 2024: $1,866,8532024

Highlighted filing

2017

Assets$1,532,388
Liabilities$0
Net Assets$1,532,388
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $212,252Expenses 2017: $308,598Net Income 2017: -$96,3462017Revenue 2018: $139,585Expenses 2018: $29,272Net Income 2018: $110,3132018Revenue 2019: $485,944Expenses 2019: $384,652Net Income 2019: $101,2922019Revenue 2020: $165,507Expenses 2020: $28,878Net Income 2020: $136,6292020Revenue 2021: $170,054Expenses 2021: $165,387Net Income 2021: $4,6672021Revenue 2022: $103,559Expenses 2022: $21,520Net Income 2022: $82,0392022Revenue 2023: $197,853Expenses 2023: $27,239Net Income 2023: $170,6142023Revenue 2024: $334,752Expenses 2024: $497,277Net Income 2024: -$162,5252024

Highlighted filing

2017

Revenue$212,252
Expenses$308,598
Net Income-$96,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$212,252
Mission and Program Overview

Mission

See Part I, Line 1

To provide retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,523,404$1,524,996▲ $1,592
Accounts Receivable$3,726$4,043▲ $317
Savings and Temporary Cash Investments$2,749$3,349▲ $600
Total Assets$1,529,879$1,532,388▲ $2,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,438,809$1,433,433▼ $5,376
Unrestricted Net Assets$91,070$98,955▲ $7,885
Total Net Assets Fund Balance$1,529,879$1,532,388▲ $2,509
Total Liabilities and Net Assets / Fund Balance$1,529,879$1,532,388▲ $2,509

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,648--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Michael JacobsonTreasurer$1,200$1,200
Mark WalterSecretary$800$800
Frank SperlakVice President$500$500
Joe MelsonPresident$500$500

Board Members and Trustees

NameTitle
Kay KuhlmannEx-Officio Trustee
Sean DowseEx-Officio Trustee
Shannon DraperEx-Officio Trustee
Sam SchammelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$115,830
Program Service Revenue
$94,724
Investment Income
$1,698
Other Revenue
$0
Change in Net Assets
$-96,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,856
Revenue Not Reported on Financial Statements
$14,396
Revenue Not Reported on Form 990
$98,855
Total Revenue per Audited Statements
$296,711
Total Revenue per Form 990
$212,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,293
Salaries, Compensation, and Employee Benefits$3,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$282,600--$282,600
Fees for Service Investment Mgmnt Fees$13,441$955-$14,396
Fees for Services Accounting$5,650--$5,650
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Employee Benefits-$705-$705
Payment Travel Entrtnmnt Publicly Ofcl-$568-$568
Other Expenses$376$143-$519
Office Expenses$175$97-$272
Total Functional Expenses$305,242$3,356$0$308,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$308,598
Expenses per Audited Statements$294,202
Total Expenses per Audited Statements$294,202
Expenses Not Reported on Financial Statements$14,396
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“Five board members were compensated as officers and were therefore not independent.”

Form 990, Part VI, Section A, line 6

“The Association is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body”

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

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the Association's board of directors for review. After review it is made available to the members for their review.”

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

“The conflict of interest policy is reviewed annually by the Association's board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

“The Association makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Red Wing Fire Department
EIN
41-6027649
Phone
6513850241
Address
420 Plum St, Red Wing, MN 55066

Signing Officer

Name
Michael Jacobson
Title
Treasurer
Phone
6513850241
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jacobson
Formed
1892
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
27

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“Income taxes The Organization is a nonprofit organization described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2017, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2014.”

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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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IRS990ScheduleD/RevenueSubtotalAmt0197856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Organization is a nonprofit organization described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2017, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01524996
IRS990ScheduleD/TotalExpensesPerForm990Amt0308598
IRS990ScheduleD/TotalRevenuePerForm990Amt0212252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Five board members were compensated as officers and were therefore not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions affecting investments, bylaws, etc are approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to the Association's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is reviewed annually by the Association's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Association makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01438809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01433433
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01529879
IRS990/TotalAssetsEOYAmt01532388
IRS990/TotalAssetsGrp/BOYAmt01529879
IRS990/TotalAssetsGrp/EOYAmt01532388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01529879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305242
IRS990/TotalProgramServiceRevenueAmt094724
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt01698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01529879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 Plum St
IRS990/USAddress/CityNm0Red Wing
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Jacobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06513850241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Wing Fire Department
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0416027649
ReturnHeader/Filer/PhoneNum06513850241
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Plum St
ReturnHeader/Filer/USAddress/CityNm0Red Wing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091D15BC35A4258636225232F026CCC7DA8E0D4B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D40D896A632BB8EE78496BC6761CFDB78E83DC28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02018-11-26T14:28:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,388
Liabilities
$0
Net assets
$1,532,388
Revenue
$212,252
Expenses
$308,598
Net income
-$96,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.33$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.20$0.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.17$0.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.49$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.21$0.31$0.10