Civic Intelligence

Carver Fire Dept Relief Association

990 • Fiscal year 2016 • EIN 41-6030531

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
801 Jonathan Carver ParkwayCarver, MN 55315

(952) 292-1028

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

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

71st percentile

$1,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$807,590

Up $22,767 (+2.9%) from 2015

Net Assets

Up

$807,590

Up $22,767 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Down

$76,064

Down $2,522 (-3.2%) from 2015

Expenses

Up

$75,696

Up $42,596 (+129%) from 2015

Net Income

Down

$368

Down $45,118 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $649,354Liabilities 2012: $0Net Assets 2012: $649,3542012Assets 2013: $699,567Liabilities 2013: $0Net Assets 2013: $699,5672013Assets 2014: $766,199Liabilities 2014: $0Net Assets 2014: $766,1992014Assets 2015: $784,823Liabilities 2015: $0Net Assets 2015: $784,8232015Assets 2016: $807,590Liabilities 2016: $0Net Assets 2016: $807,5902016Assets 2017: $961,100Liabilities 2017: $0Net Assets 2017: $961,1002017Assets 2018: $852,473Liabilities 2018: $515Net Assets 2018: $851,9582018Assets 2019: $1,047,458Liabilities 2019: $0Net Assets 2019: $1,047,4582019Assets 2020: $1,221,154Liabilities 2020: $0Net Assets 2020: $1,221,1542020Assets 2021: $1,393,406Liabilities 2021: $0Net Assets 2021: $1,393,4062021Assets 2022: $25,061Liabilities 2022: $0Net Assets 2022: $25,0612022Assets 2023: $19,218Liabilities 2023: $0Net Assets 2023: $19,2182023Assets 2024: $26,866Liabilities 2024: $0Net Assets 2024: $26,8662024

Highlighted filing

2016

Assets$807,590
Liabilities$0
Net Assets$807,590
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $90,456Expenses 2012: $86,113Net Income 2012: $4,3432012Revenue 2013: $90,083Expenses 2013: $142,295Net Income 2013: -$52,2122013Revenue 2014: $100,219Expenses 2014: $33,626Net Income 2014: $66,5932014Revenue 2015: $78,586Expenses 2015: $33,100Net Income 2015: $45,4862015Revenue 2016: $76,064Expenses 2016: $75,696Net Income 2016: $3682016Revenue 2017: $226,744Expenses 2017: $42,810Net Income 2017: $183,9342017Revenue 2018: $123,327Expenses 2018: $135,093Net Income 2018: -$11,7662018Revenue 2019: $88,630Expenses 2019: $35,534Net Income 2019: $53,0962019Revenue 2020: $84,038Expenses 2020: $31,223Net Income 2020: $52,8152020Revenue 2021: $337,916Expenses 2021: $30,403Net Income 2021: $307,5132021Revenue 2022: $61,767Expenses 2022: $44,988Net Income 2022: $16,7792022Revenue 2023: $14,974Expenses 2023: $20,817Net Income 2023: -$5,8432023Revenue 2024: $16,553Expenses 2024: $8,905Net Income 2024: $7,6482024

Highlighted filing

2016

Revenue$76,064
Expenses$75,696
Net Income$368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$80,592
Mission and Program Overview

Mission

See Part I, Line 1

Provide retirement benefits for volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$693,882$742,341▲ $48,459
Cash and Non-Interest-Bearing Accounts$89,765$63,073▼ $26,692
Pledges and Grants Receivable$1,176$2,176▲ $1,000
Total Assets$784,823$807,590▲ $22,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$681,419$697,381▲ $15,962
Unrestricted Net Assets$103,404$110,209▲ $6,805
Total Net Assets Fund Balance$784,823$807,590▲ $22,767
Total Liabilities and Net Assets / Fund Balance$784,823$807,590▲ $22,767

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$733,048--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Mark SchmitzTreasurer$1,000$1,000
Scott HaasPresident$1,000$1,000

Board Members and Trustees

NameTitle
Jesse MechtelVice President
Brent MareckEx-Officio Trustee
Dan MeyerEx-Officio Trustee
Michael WebbEx-Officio Trustee
Luke SwirtzTrustee
Nate LindallTrustee
Ryan GillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,711
Program Service Revenue
$31,520
Investment Income
$1,529
Other Revenue
$304
All Other Contributions
$250
Change in Net Assets
$368

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,076
Revenue Not Reported on Financial Statements
$6,988
Revenue Not Reported on Form 990
$26,927
Total Revenue per Audited Statements
$96,003
Total Revenue per Form 990
$76,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,576
Salaries, Compensation, and Employee Benefits$6,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$47,830--$47,830
Fees for Services Accounting$7,915--$7,915
Fees for Service Investment Mgmnt Fees$6,220$768-$6,988
Fees for Services Other$4,700--$4,700
Other Employee Benefits-$3,790-$3,790
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Insurance-$703-$703
Office Expenses-$585-$585
Other Salaries and Wages$500--$500
Other Expenses-$407-$407
Conferences and Meetings-$278-$278
Total Functional Expenses$69,165$6,531$0$75,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,696
Total Expenses per Audited Statements$73,236
Expenses per Audited Statements$68,708
Expenses Not Reported on Financial Statements$6,988
Expenses Not Reported on Form 990$4,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,832
Fundraising Direct Expenses$4,528
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
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 1

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

Form 990, Part VI, Section A, line 6

“The Organization 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 Organization'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 Organization's board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are made available by request of the president, the vice president, the secretary, or the treasurer.”

Filing and Contact Details

Filer

Filer Name
Carver Fire Dept Relief Association
EIN
41-6030531
Phone
9522921028
Address
801 Jonathan Carver Parkway, Carver, MN 55315

Signing Officer

Name
Scott Haas
Title
President
Phone
9522921028
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haas
Formed
1915
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
25

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) 4 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, 2016, 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 2013.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue”

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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06988
IRS990ScheduleD/RevenueSubtotalAmt069076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Organization is a nonprofit organization described in Section 501(c) 4 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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted with revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted with revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0742341
IRS990ScheduleD/TotalExpensesPerForm990Amt075696
IRS990ScheduleD/TotalRevenuePerForm990Amt076064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt073236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members were compensated as officers and were therefore not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization 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 Organization'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 Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents and financial statements are made available by request of the president, the vice president, the secretary, or the treasurer.
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/BOYAmt0681419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0697381
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0784823
IRS990/TotalAssetsEOYAmt0807590
IRS990/TotalAssetsGrp/BOYAmt0784823
IRS990/TotalAssetsGrp/EOYAmt0807590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069165
IRS990/TotalFunctionalExpensesGrp/TotalAmt075696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069165
IRS990/TotalProgramServiceRevenueAmt031520
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt01833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Jonathan Carver Parkway
IRS990/USAddress/CityNm0Carver
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055315
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Haas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09522921028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carver Fire Dept Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0CARV
ReturnHeader/Filer/EIN0416030531
ReturnHeader/Filer/PhoneNum09522921028
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Jonathan Carver Parkway
ReturnHeader/Filer/USAddress/CityNm0Carver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A80044FD7D61B731965A55C4047F3CE6AC88E511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4409300C3E9EC52E7084891A76BBA7CD71286C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:56:36
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02017-05-09T09:08:41-05:00
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
$807,590
Liabilities
$0
Net assets
$807,590
Revenue
$76,064
Expenses
$75,696
Net income
$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.23$0.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.09$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.09$0.09$0.00