Civic Intelligence

Monticello Firemens Relief Association

990 • Fiscal year 2020 • EIN 41-6031809

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

PO Box 422 303 W 6th StMonticello, MN 55362

(612) 425-6001

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

97th percentile

90%

Higher net margin than 97% 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

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$1,496,283

Up $274,839 (+23%) from 2019

Net Assets

Up

$1,496,283

Up $274,839 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$171,647

Down $158,334 (-48%) from 2019

Expenses

Down

$16,658

Down $354,167 (-96%) from 2019

Net Income

Up

$154,989

Up $195,833 (+479%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,140,399Liabilities 2010: $0Net Assets 2010: $1,140,3992010Assets 2011: $1,131,710Liabilities 2011: $0Net Assets 2011: $1,131,7102011Assets 2012: $1,057,850Liabilities 2012: $7,735Net Assets 2012: $1,050,1152012Assets 2013: $1,121,844Liabilities 2013: $0Net Assets 2013: $1,121,8442013Assets 2014: $1,054,048Liabilities 2014: $0Net Assets 2014: $1,054,0482014Assets 2015: $1,030,629Liabilities 2015: $0Net Assets 2015: $1,030,6292015Assets 2016: $1,204,983Liabilities 2016: $0Net Assets 2016: $1,204,9832016Assets 2017: $1,302,156Liabilities 2017: $0Net Assets 2017: $1,302,1562017Assets 2018: $1,262,288Liabilities 2018: $0Net Assets 2018: $1,262,2882018Assets 2019: $1,221,444Liabilities 2019: $0Net Assets 2019: $1,221,4442019Assets 2020: $1,496,283Liabilities 2020: $0Net Assets 2020: $1,496,2832020Assets 2021: $1,735,780Liabilities 2021: $0Net Assets 2021: $1,735,7802021Assets 2022: $1,469,791Liabilities 2022: $0Net Assets 2022: $1,469,7912022Assets 2023: $1,569,280Liabilities 2023: $0Net Assets 2023: $1,569,2802023

Highlighted filing

2020

Assets$1,496,283
Liabilities$0
Net Assets$1,496,283

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $60,8592010Expenses 2011: $93,9502011Expenses 2012: $278,2562012Revenue 2013: $246,318Expenses 2013: $174,589Net Income 2013: $71,7292013Revenue 2014: $155,692Expenses 2014: $223,488Net Income 2014: -$67,7962014Revenue 2015: $120,888Expenses 2015: $144,307Net Income 2015: -$23,4192015Revenue 2016: $208,073Expenses 2016: $33,719Net Income 2016: $174,3542016Revenue 2017: $289,280Expenses 2017: $192,107Net Income 2017: $97,1732017Revenue 2018: $102,360Expenses 2018: $142,228Net Income 2018: -$39,8682018Revenue 2019: $329,981Expenses 2019: $370,825Net Income 2019: -$40,8442019Revenue 2020: $171,647Expenses 2020: $16,658Net Income 2020: $154,9892020Revenue 2021: $193,046Expenses 2021: $30,979Net Income 2021: $162,0672021Revenue 2022: $221,735Expenses 2022: $231,902Net Income 2022: -$10,1672022Revenue 2023: $222,205Expenses 2023: $261,598Net Income 2023: -$39,3932023

Highlighted filing

2020

Revenue$171,647
Expenses$16,658
Net Income$154,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$175,729
Mission and Program Overview

Mission

Provide retirement relief for its members that provide the governmental services of firefighting for the Monticello Fire Department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,203,899$1,472,356▲ $268,457
Savings and Temporary Cash Investments$14,545$23,927▲ $9,382
Accounts Receivable$3,000--
Total Assets$1,221,444$1,496,283▲ $274,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,209,943$1,472,948▲ $263,005
Net Assets Without Donor Restrictions$11,501$23,335▲ $11,834
Total Net Assets Fund Balance$1,221,444$1,496,283▲ $274,839
Total Liabilities and Net Assets / Fund Balance$1,221,444$1,496,283▲ $274,839
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn LeachPresident
Jake OlingerVice President
Steve BalounTrustee
Tom JohnsonTrustee
Rachel LeonardEx Officio City Administrator
Mike MosseyEx Officio Fire Chief
Lloyd HilgartEx Officio Mayor
Michael BeranSecretary
John BauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,124
Program Service Revenue
$0
Investment Income
$29,770
Other Revenue
$6,753
All Other Contributions
$6,486
Change in Net Assets
$154,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,754
Salaries, Compensation, and Employee Benefits$904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$9,799--$9,799
Fees for Services Accounting-$3,800-$3,800
Conferences and Meetings$1,358--$1,358
Other Salaries and Wages$904--$904
Insurance$700--$700
Office Expenses$49--$49
Other Expenses$2--$2
Total Functional Expenses$12,858$3,800$0$16,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,835
Fundraising Direct Expenses$4,082
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
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

Members or stockholder classes and rights Part VI line 6

The Relief Association consists of members

Member election for additional members Part VI line 7A

The full membership of the association elects 6 board trustees, including the board officers.

Governing body decisions Part VI line 7B

The full membership of the association must approve bylaw changes. All the decisions involving the organization are ratified by the members.

Committee meeting documentation Part VI line 8B

The Association doesnt have any committees and the governing body works as a whole.

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the officers prior to signing and filing.

Conflict of interest policy compliance Part VI line 12C

The Associations board of trustees are required to file certification statements of economic interest each year with the MN State Auditor office.

Governing documents etc available to public Part VI line 19

All public documents are available to the public upon request. Non public documents are available to the membership upon request.

Filing and Contact Details

Filer

Filer Name
Monticello Firemens Relief Association
EIN
41-6031809
Address
PO Box 422 303 W 6th St, Monticello, MN 55362

Signing Officer

Name
John Bauer
Title
Treasurer
Phone
6124256001
Signed
2021-04-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Leach
Formed
1942
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
27

Preparer

Firm
Rose Accounting PLLC
Address
13597 Charles Ln, Becker, MN 55308
Preparer
Shaun Rose
Phone
6122196104
Raw XML Appendix331 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide retirement relief for its members that provide the governmental services of firefighting for the Monticello Fire Department.
IRS990/AllOtherContributionsAmt06486
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Bauer
IRS990/BooksInCareOfDetail/PhoneNum06124256001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 422 303 W 6th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monticello
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01358
IRS990/ConferencesMeetingsGrp/TotalAmt01358
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135124
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029770
IRS990/CYOtherExpensesAmt015754
IRS990/CYOtherRevenueAmt06753
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0154989
IRS990/CYSalariesCompEmpBnftPaidAmt0904
IRS990/CYTotalExpensesAmt016658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171647
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Monticello Fire Relief Assoc was organized to account for pension funds of retiring members. Revenue earned and support received is used to pay pensions of the retiring firefighters.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01209943
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01472948
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09799
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09799
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lloyd Hilgart
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Mossey
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Baloun
IRS990/Form990PartVIISectionAGrp/PersonNm5Jake Olinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Shawn Leach
IRS990/Form990PartVIISectionAGrp/PersonNm7John Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Beran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Officio Mayor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex Officio City Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex Officio Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04082
IRS990/FundraisingGrossIncomeAmt010835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0128638
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0700
IRS990/InsuranceGrp/TotalAmt0700
IRS990/InvestmentIncomeGrp/ExclusionAmt029770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01203899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01472356
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide retirement relief for its members that provide the governmental services of firefighting for the Monticello Fire Department.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01221444
IRS990/NetAssetsOrFundBalancesEOYAmt01496283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PO Box Rent
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt12
IRS990/OtherExpensesGrp/TotalAmt046
IRS990/OtherExpensesGrp/TotalAmt12
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shawn Leach
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0321833
IRS990/PYContributionsGrantsAmt0129369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024995
IRS990/PYOtherExpensesAmt048088
IRS990/PYOtherRevenueAmt0175617
IRS990/PYRevenuesLessExpensesAmt0-40844
IRS990/PYSalariesCompEmpBnftPaidAmt0904
IRS990/PYTotalExpensesAmt0370825
IRS990/PYTotalRevenueAmt0329981
IRS990/ReconcilationRevenueExpnssAmt0154989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023927
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Relief Association consists of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full membership of the association elects 6 board trustees, including the board officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The full membership of the association must approve bylaw changes. All the decisions involving the organization are ratified by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association doesnt have any committees and the governing body works as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is reviewed by the officers prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Associations board of trustees are required to file certification statements of economic interest each year with the MN State Auditor office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All public documents are available to the public upon request. Non public documents are available to the membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221444
IRS990/TotalAssetsEOYAmt01496283
IRS990/TotalAssetsGrp/BOYAmt01221444
IRS990/TotalAssetsGrp/EOYAmt01496283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012858
IRS990/TotalFunctionalExpensesGrp/TotalAmt016658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06124256001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monticello Firemens Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0416031809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422 303 W 6th St
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824172678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rose Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013597 Charles Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Becker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055308
ReturnHeader/PreparerPersonGrp/PhoneNum06122196104
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun Rose
ReturnHeader/ReturnTs02021-05-04T16:50:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bauer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.22$0.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.22$0.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.19$0.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.02$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.33$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.10$0.14$0.04
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.29$0.19$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.21$0.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.16$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.17$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.06