Civic Intelligence

Cook Firemens Relief Association

EIN 41-6031842 • 501(c)4 • Cook, MN

Profile

To provide retirement, disability and survivor benefits to volunteer firefighters of the City of Cook, Minnesota.

PO Box 1162Cook, MN 55723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$4,228

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$594,859

Up $80,971 (+16%) from 2020

Liabilities

Down

$232

Down $9,767 (-98%) from 2020

Net Assets

Up

$594,627

Up $90,738 (+18%) from 2020

Operations
Liabilities / Revenue49th percentileNet Margin98th percentile

Revenue

Up

$37,670

Up $8,521 (+29%) from 2020

Expenses

Up

$3,530

Up $10 (+0.3%) from 2020

Net Income

Up

$34,140

Up $8,511 (+33%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $513,888Liabilities 2020: $9,999Net Assets 2020: $503,8892020Assets 2021: $594,859Liabilities 2021: $232Net Assets 2021: $594,6272021

Highlighted filing

2021

Assets$594,859
Liabilities$232
Net Assets$594,627
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2020: $29,149Expenses 2020: $3,520Net Income 2020: $25,6292020Revenue 2021: $37,670Expenses 2021: $3,530Net Income 2021: $34,1402021

Highlighted filing

2021

Revenue$37,670
Expenses$3,530
Net Income$34,140
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,859
Liabilities
$232
Net assets
$594,627
Revenue
$37,670
Expenses
$3,530
Net income
$34,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.38$0.04$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.04$0.29$0.04$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$328,263
Mission and Program Overview

Mission

To provide retirement, disability and survivor benefits to volunteer firefighters of the City of Cook, Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$503,889$594,627▲ $90,738
Savings and Temporary Cash Investments$196,761$185,333▼ $11,428
Cash and Non-Interest-Bearing Accounts$29,829$21,653▼ $8,176
Inventories for Sale or Use-$105-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$513,888$594,859▲ $80,971
Other Assets Total$287,298$387,768▲ $100,470
Liabilities
Accounts Payable and Accrued Expenses$9,999$232▼ $9,767
Total Liabilities$9,999$232▼ $9,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,889$594,627▲ $90,738
Total Liabilities and Net Assets / Fund Balance$513,888$594,859▲ $80,971
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnie JohnsonGambleMgr/ChiefPT$4,228$4,228

Board Members and Trustees

NameTitle
Brian GramlingPresident
Dan ReingVice President
Harold JohnstonEx Officio
Thersa MartinsonEx Officio
John BabirackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,512
Program Service Revenue
$0
Investment Income
$5,440
Other Revenue
$4,718
All Other Contributions
$200
Change in Net Assets
$34,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,825-$2,825
Insurance-$205-$205
Other Expenses-$200-$200
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$0$3,530$0$3,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$290,644
Gaming Direct Expenses$288,316
Fundraising Gross Income$4,667
Fundraising Direct Expenses$2,277
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 prior to signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Cook Firemens Relief Association
EIN
41-6031842
Address
PO BOX 1162, COOK, MN 55723

Signing Officer

Name
John Babiracki
Title
Treasurer
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gramling
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
16

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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IRS990/TotalLiabilitiesGrp/EOYAmt0232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594627
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04228
IRS990/TotalRevenueGrp/ExclusionAmt07830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02328
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594859
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1162
IRS990/USAddress/CityNm0COOK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055723
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Babiracki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOK FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0416031842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1162
ReturnHeader/Filer/USAddress/CityNm0COOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463893925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaija Giroux
ReturnHeader/ReturnTs02022-11-07T08:52:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Babiracki
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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