Civic Intelligence

Spring Valley Fire Relief Association

990 • Fiscal year 2021 • EIN 41-6034237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

Refreshing map…

201 S Broadway AveSpring Valley, MN 55975

(507) 421-5196

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$1,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$813,405

Up $140,425 (+21%) from 2020

Net Assets

Up

$810,630

Up $137,650 (+20%) from 2020

Liabilities

Up

$2,775

Up $2,775 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$53,269

Up $10,338 (+24%) from 2020

Expenses

Down

$5,550

Down $43,090 (-89%) from 2020

Net Income

Up

$47,719

Up $53,428 (+936%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2012: $562,922Liabilities 2012: $533,039Net Assets 2012: $29,8832012Assets 2013: $667,303Liabilities 2013: $0Net Assets 2013: $667,3032013Assets 2014: $710,708Liabilities 2014: $0Net Assets 2014: $710,7082014Assets 2015: $642,954Liabilities 2015: $52,230Net Assets 2015: $590,7242015Assets 2016: $592,818Liabilities 2016: $0Net Assets 2016: $592,8182016Assets 2017: $610,381Liabilities 2017: $0Net Assets 2017: $610,3812017Assets 2018: $600,883Liabilities 2018: $2,865Net Assets 2018: $598,0182018Assets 2019: $595,379Liabilities 2019: $0Net Assets 2019: $595,3792019Assets 2020: $672,980Liabilities 2020: $0Net Assets 2020: $672,9802020Assets 2021: $813,405Liabilities 2021: $2,775Net Assets 2021: $810,6302021Assets 2022: $648,823Liabilities 2022: $3,500Net Assets 2022: $645,3232022Assets 2023: $722,419Liabilities 2023: $3,820Net Assets 2023: $718,5992023Assets 2024: $849,010Liabilities 2024: $4,260Net Assets 2024: $844,7502024

Highlighted filing

2021

Assets$813,405
Liabilities$2,775
Net Assets$810,630
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2012: $71,040Expenses 2012: $6,321Net Income 2012: $64,7192012Revenue 2013: $92,663Expenses 2013: $7,287Net Income 2013: $85,3762013Revenue 2014: $81,364Expenses 2014: $7,576Net Income 2014: $73,7882014Revenue 2015: $50,695Expenses 2015: $131,546Net Income 2015: -$80,8512015Revenue 2016: $45,359Expenses 2016: $59,051Net Income 2016: -$13,6922016Revenue 2017: $52,221Expenses 2017: $64,610Net Income 2017: -$12,3892017Revenue 2018: $54,751Expenses 2018: $9,380Net Income 2018: $45,3712018Revenue 2019: $50,463Expenses 2019: $138,573Net Income 2019: -$88,1102019Revenue 2020: $42,931Expenses 2020: $48,640Net Income 2020: -$5,7092020Revenue 2021: $53,269Expenses 2021: $5,550Net Income 2021: $47,7192021Revenue 2022: $58,610Expenses 2022: $75,307Net Income 2022: -$16,6972022Revenue 2023: $56,474Expenses 2023: $72,762Net Income 2023: -$16,2882023Revenue 2024: $53,316Expenses 2024: $9,987Net Income 2024: $43,3292024

Highlighted filing

2021

Revenue$53,269
Expenses$5,550
Net Income$47,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$53,269
Mission and Program Overview

Mission

Retirement fund for members the organization's purpose is to raise, receive, keep and administer funds and property received for the support and relief of its members.

The association maintains a single employer defined benefit pension plan for volunteer firefighters in spring valley, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$651,573$759,430▲ $107,857
Pledges and Grants Receivable-$24,897-
Cash and Non-Interest-Bearing Accounts$12,656$17,035▲ $4,379
Savings and Temporary Cash Investments$8,751$12,043▲ $3,292
Total Assets$672,980$813,405▲ $140,425
Liabilities
Accounts Payable and Accrued Expenses-$2,775-
Total Liabilities$0$2,775▲ $2,775
Net Assets / Fund Balance
Net Assets With Donor Restrictions$667,290$804,911▲ $137,621
Net Assets Without Donor Restrictions$5,690$5,719▲ $29
Total Net Assets Fund Balance$672,980$810,630▲ $137,650
Total Liabilities and Net Assets / Fund Balance$672,980$813,405▲ $140,425
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Mitchell PlaehnTreasurer$1,200$1,200
Jamie FenskeSecretary$350$350
John FenskePresident$250$250
Dustin JohnsonVice Preside$150$150
Brian DanielsonFormer Trust$100$100
Tanner HellicksonTrustee$100$100

Board Members and Trustees

NameTitle
Dustin KimballTrustee
Deb ZimmerCity Adminis
Troy LangeCity Fire Ch
Tony ArcherCity Mayor
Revenue and Support

Revenue Composition

Contributions and Grants
$32,022
Program Service Revenue
$0
Investment Income
$21,218
Other Revenue
$29
Change in Net Assets
$47,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,269
Revenue Not Reported on Form 990
$89,931
Total Revenue per Audited Statements
$143,200
Total Revenue per Form 990
$53,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,775
Salaries, Compensation, and Employee Benefits$2,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,775-$2,775
Current Officers, Directors, Trustees, and Key Employees$2,150--$2,150
Benefits to Members$625--$625
Total Functional Expenses$2,775$2,775$0$5,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,550
Total Expenses per Audited Statements$5,550
Total Expenses per Form 990$5,550
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 6

“Members of the spring valley fire department are also members of the relief association.”

Form 990, Page 6, Part VI, Line 7A

“Each member is allowed to vote during the election of officers.”

Form 990, Page 6, Part VI, Line 11B

“The board of trustees is given a copy of the form 990 to review as soon as possible after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Valley Fire Relief
EIN
41-6034237
Phone
5074215196
Address
201 S BROADWAY AVE, SPRING VALLEY, MN 55975

Signing Officer

Name
Mitchell Plaehn
Title
Treasurer
Phone
5074215196
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Plaehn
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Alan C Anderson Chartered CPA
Address
121 14TH STREET NE SUITE B, ROCHESTER, MN 55906
Preparer
Julie K Wright
Phone
5072883947
Raw XML Appendix305 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/AccountsPayableAccrExpnssGrp/EOYAmt02775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION MAINTAINS A SINGLE EMPLOYER DEFINED BENEFIT PENSION PLAN FOR VOLUNTEER FIREFIGHTERS IN SPRING VALLEY, MINNESOTA.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0625
IRS990/BenefitsToMembersGrp/TotalAmt0625
IRS990/BooksInCareOfDetail/PersonNm0MITCHELL PLAEHN
IRS990/BooksInCareOfDetail/PhoneNum05074215196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S BROADWAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055975
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012656
IRS990/CashNonInterestBearingGrp/EOYAmt017035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0625
IRS990/CYContributionsGrantsAmt032022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021218
IRS990/CYOtherExpensesAmt02775
IRS990/CYOtherRevenueAmt029
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047719
IRS990/CYSalariesCompEmpBnftPaidAmt02150
IRS990/CYTotalExpensesAmt05550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION MAINTAINS A SINGLE EMPLOYER DEFINED BENEFIT PENSION PLAN FOR VOLUNTEER FIREFIGHTERS IN SPRING VALLEY, MINNESOTA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0667290
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0804911
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL PLAEHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMIE FENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TANNER HELLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DUSTIN KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB ZIMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITY FIRE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt9CITY ADMINIS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031897
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053269
IRS990/GrossSalesOfInventoryAmt029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021218
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0651573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759430
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION MAINTAINS A SINGLE EMPLOYER DEFINED BENEFIT PENSION PLAN FOR VOLUNTEER FIREFIGHTERS IN SPRING VALLEY, MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672980
IRS990/NetAssetsOrFundBalancesEOYAmt0810630
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029
IRS990/NetUnrlzdGainsLossesInvstAmt089931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05719
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024897
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MITCHELL PLAEHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt042414
IRS990/PYContributionsGrantsAmt032846
IRS990/PYInvestmentIncomeAmt010085
IRS990/PYOtherExpensesAmt04952
IRS990/PYRevenuesLessExpensesAmt0-5709
IRS990/PYSalariesCompEmpBnftPaidAmt01274
IRS990/PYTotalExpensesAmt048640
IRS990/PYTotalRevenueAmt042931
IRS990/ReconcilationRevenueExpnssAmt047719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089931
IRS990ScheduleD/RevenueNotReportedAmt089931
IRS990ScheduleD/RevenueSubtotalAmt053269
IRS990ScheduleD/TotalExpensesPerForm990Amt05550
IRS990ScheduleD/TotalRevenuePerForm990Amt053269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE SPRING VALLEY FIRE DEPARTMENT ARE ALSO MEMBERS OF THE RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ALLOWED TO VOTE DURING THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES IS GIVEN A COPY OF THE FORM 990 TO REVIEW AS SOON AS POSSIBLE AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672980
IRS990/TotalAssetsEOYAmt0813405
IRS990/TotalAssetsGrp/BOYAmt0672980
IRS990/TotalAssetsGrp/EOYAmt0813405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02775
IRS990/TotalFunctionalExpensesGrp/TotalAmt05550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02775
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810630
IRS990/TotalReportableCompFromOrgAmt02150
IRS990/TotalRevenueGrp/ExclusionAmt021218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053269
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813405
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 S BROADWAY AVE
IRS990/USAddress/CityNm0SPRING VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055975
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL PLAEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074215196
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VALLEY FIRE RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0416034237
ReturnHeader/Filer/PhoneNum05074215196
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055975
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411326473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C ANDERSON CHARTERED CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 14TH STREET NE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072883947
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE K WRIGHT
ReturnHeader/ReturnTs02022-11-14T16:36:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLAEHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$813,405
Liabilities
$2,775
Net assets
$810,630
Revenue
$53,269
Expenses
$5,550
Net income
$47,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.04$8.45$0.53$0.10$0.43
2023Summary only. Only limited summary data is available for this year.$7.22$0.04$7.19$0.56$0.73$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.04$6.45$0.59$0.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$8.13$0.03$8.11$0.53$0.06$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.43$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$5.95$0.00$5.95$0.50$1.39$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.03$5.98$0.55$0.09$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.52$0.65$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$0.45$0.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.52$5.91$0.51$1.32$0.81
2014Summary only. Only limited summary data is available for this year.$7.11$0.00$7.11$0.81$0.08$0.74
2013Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.93$0.07$0.85
2012Summary only. Only limited summary data is available for this year.$5.63$5.33$0.30$0.71$0.06$0.65