Civic Intelligence

Cook Firemens Relief Association

990 • Fiscal year 2020 • EIN 41-6031842

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A
PO Box 1162Cook, MN 55723

(218) 666-6063

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$3,122

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

$513,888

No earlier filing loaded for comparison.

Net Assets

$503,889

No earlier filing loaded for comparison.

Liabilities

$9,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

$29,149

No earlier filing loaded for comparison.

Expenses

$3,520

No earlier filing loaded for comparison.

Net Income

$25,629

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.

$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

2020

Assets$513,888
Liabilities$9,999
Net Assets$503,889
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$29,149
Expenses$3,520
Net Income$25,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$209,415
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$450,663$503,889▲ $53,226
Savings and Temporary Cash Investments$147,119$196,761▲ $49,642
Cash and Non-Interest-Bearing Accounts$31,672$29,829▼ $1,843
Accounts Receivable$25,424$0▼ $25,424
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,022$513,888▲ $52,866
Other Assets Total$256,807$287,298▲ $30,491
Liabilities
Accounts Payable and Accrued Expenses$10,359$9,999▼ $360
Total Liabilities$10,359$9,999▼ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,663$503,889▲ $53,226
Total Liabilities and Net Assets / Fund Balance$461,022$513,888▲ $52,866
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnie JohnsonGambleMgr/ChiefPT$3,122$3,122

Board Members and Trustees

NameTitle
Brian GramlingPresident
Dan ReingVice President
John BabirackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,574
Program Service Revenue
$0
Investment Income
$3,971
Other Revenue
$-2,396
All Other Contributions
$1,218
Change in Net Assets
$25,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,520
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-$2,680-$2,680
Office Expenses-$284-$284
Other Expenses-$251-$251
Insurance-$205-$205
Fees for Service Investment Mgmnt Fees-$100-$100
Total Functional Expenses$0$3,520$0$3,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$180,266
Gaming Gross Income$177,870
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
2021-07-15
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
Thomas Kelly
Phone
2187494880
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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/PreparerPersonNm0Thomas Kelly
ReturnHeader/ReturnTs02021-07-15T12:21:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Babiracki
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,888
Liabilities
$9,999
Net assets
$503,889
Revenue
$29,149
Expenses
$3,520
Net income
$25,629
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