Civic Intelligence

Spring Valley Fire Relief Association

990 • Fiscal year 2022 • EIN 41-6034237

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.06x

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

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$1,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$648,823

Down $164,582 (-20%) from 2021

Net Assets

Down

$645,323

Down $165,307 (-20%) from 2021

Liabilities

Up

$3,500

Up $725 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Up

$58,610

Up $5,341 (+10%) from 2021

Expenses

Up

$75,307

Up $69,757 (+1257%) from 2021

Net Income

Down

-$16,697

Down $64,416 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$648,823
Liabilities$3,500
Net Assets$645,323
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$58,610
Expenses$75,307
Net Income-$16,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$113,130
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$759,430$588,432▼ $170,998
Pledges and Grants Receivable$24,897$28,099▲ $3,202
Cash and Non-Interest-Bearing Accounts$17,035$17,203▲ $168
Savings and Temporary Cash Investments$12,043$15,089▲ $3,046
Total Assets$813,405$648,823▼ $164,582
Liabilities
Accounts Payable and Accrued Expenses$2,775$3,500▲ $725
Total Liabilities$2,775$3,500▲ $725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$804,911$639,604▼ $165,307
Net Assets Without Donor Restrictions$5,719$5,719→ $0
Total Net Assets Fund Balance$810,630$645,323▼ $165,307
Total Liabilities and Net Assets / Fund Balance$813,405$648,823▼ $164,582
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell PlaehnTreasurerPT$1,200$1,200
Jamie FenskeFormer Secre-$350$350
John FenskePresident-$250$250
Dustin JohnsonFire Chief-$150$150
Dustin KimballSecretary-$100$100
Tanner HellicksonTrustee-$100$100

Board Members and Trustees

NameTitle
Kevin BurrichterTrustee
Deb ZimmerCity Adminis
Tony ArcherCity Mayor
Brian DanielsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,783
Program Service Revenue
$0
Investment Income
$20,680
Other Revenue
$2,147
All Other Contributions
$3,395
Change in Net Assets
$-16,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,610
Revenue Not Reported on Form 990
$-148,610
Total Revenue per Audited Statements
$-90,000
Total Revenue per Form 990
$58,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,500
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
Benefits to Members$69,657--$69,657
Fees for Services Accounting-$3,500-$3,500
Current Officers, Directors, Trustees, and Key Employees$2,150--$2,150
Total Functional Expenses$71,807$3,500$0$75,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,307
Total Expenses per Audited Statements$75,307
Total Expenses per Form 990$75,307
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
2023-11-15
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
13

Preparer

Firm
Alan C Anderson Chartered CPA
Address
121 14TH STREET NE SUITE B, ROCHESTER, MN 55906
Preparer
Julie K Wright
Phone
5072883947
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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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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.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,823
Liabilities
$3,500
Net assets
$645,323
Revenue
$58,610
Expenses
$75,307
Net income
-$16,697
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
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.45$0.59$0.75$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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