Civic Intelligence

Brooten Fire Dept Relief Assn

EIN 41-6036645 • 501(c)4 • Brooten, MN

Profile

Fire department relief association

147 Central Ave N PO Box 82Brooten, MN 56316

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$890,706

Up $50,749 (+6.0%) from 2023

Liabilities

Up

$441,021

Up $113,832 (+35%) from 2023

Net Assets

Down

$449,685

Down $63,083 (-12%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$181,204

Up $41,721 (+30%) from 2023

Expenses

Up

$129,402

Up $36,816 (+40%) from 2023

Net Income

Up

$51,802

Up $4,905 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2015: $386,480Liabilities 2015: $265,6302015Assets 2016: $414,240Liabilities 2016: $268,4602016Assets 2017: $505,573Liabilities 2017: $300,662Net Assets 2017: $204,9112017Assets 2018: $495,657Liabilities 2018: $296,0572018Assets 2019: $654,262Liabilities 2019: $357,810Net Assets 2019: $296,4522019Assets 2020: $752,641Liabilities 2020: $362,257Net Assets 2020: $390,3842020Assets 2021: $838,403Liabilities 2021: $326,349Net Assets 2021: $512,0542021Assets 2022: $794,178Liabilities 2022: $330,643Net Assets 2022: $463,5352022Assets 2023: $839,957Liabilities 2023: $327,189Net Assets 2023: $512,7682023Assets 2024: $890,706Liabilities 2024: $441,021Net Assets 2024: $449,6852024

Highlighted filing

2024

Assets$890,706
Liabilities$441,021
Net Assets$449,685
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2015: $57,092Expenses 2015: $36,169Net Income 2015: $20,9232015Revenue 2016: $41,590Expenses 2016: $47,707Net Income 2016: -$6,1172016Revenue 2017: $37,989Expenses 2017: $9,318Net Income 2017: $28,6712017Revenue 2018: $63,949Expenses 2018: $51,044Net Income 2018: $12,9052018Revenue 2019: $59,331Expenses 2019: $27,064Net Income 2019: $32,2672019Revenue 2020: $18,617Expenses 2020: $11,882Net Income 2020: $6,7352020Revenue 2021: $48,332Expenses 2021: $68,118Net Income 2021: -$19,7862021Revenue 2022: $30,645Expenses 2022: $23,870Net Income 2022: $6,7752022Revenue 2023: $139,483Expenses 2023: $92,586Net Income 2023: $46,8972023Revenue 2024: $181,204Expenses 2024: $129,402Net Income 2024: $51,8022024

Highlighted filing

2024

Revenue$181,204
Expenses$129,402
Net Income$51,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$890,706
Liabilities
$441,021
Net assets
$449,685
Revenue
$181,204
Expenses
$129,402
Net income
$51,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.41$4.50$1.81$1.29$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$3.27$5.13$1.39$0.93$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$3.31$4.64$0.31$0.24$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$3.26$5.12$0.48$0.68$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.62$3.90$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.58$2.96$0.59$0.27$0.32
2018Summary only. Only limited summary data is available for this year.$4.96$2.96$0.64$0.51$0.13
2017Summary only. Only limited summary data is available for this year.$5.06$3.01$2.05$0.38$0.09$0.29
2016Summary only. Only limited summary data is available for this year.$4.14$2.68$0.42$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$3.86$2.66$0.57$0.36$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,514,578
Mission and Program Overview

Mission

Fire department relief association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$556,468$502,876▼ $53,592
Rtn Earn Endowment Incm Other Fnds$512,054$463,535▼ $48,519
Cash and Non-Interest-Bearing Accounts$280,935$291,199▲ $10,264
Accounts Receivable$1,000$103▼ $897
Total Assets$838,403$794,178▼ $44,225
Liabilities
Other Liabilities$326,288$326,288→ $0
Accounts Payable and Accrued Expenses$61$4,355▲ $4,294
Total Liabilities$326,349$330,643▲ $4,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,054$463,535▼ $48,519
Total Liabilities and Net Assets / Fund Balance$838,403$794,178▼ $44,225
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kern NelsonPresident
Justin VogelTrustee
Tyler HansonTrustee
Lynn WoldSecretary
Jordan BaresTreasurer
Tim LentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,492
Program Service Revenue
$0
Investment Income
$932
Other Revenue
$4,221
All Other Contributions
$9,766
Change in Net Assets
$6,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,770
Salaries, Compensation, and Employee Benefits$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,215-$5,215
Conferences and Meetings$3,132--$3,132
Insurance-$718-$718
Other Expenses$413--$413
Other Salaries and Wages-$100-$100
Total Functional Expenses$17,837$6,033$0$23,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,486,896
Gaming Direct Expenses$1,483,228
Fundraising Gross Income$1,155
Fundraising Direct Expenses$705
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liab$326,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brooten Fire Dept Relief Assn
EIN
41-6036645
Phone
3203462524
Address
147 CENTRAL AVE N PO BOX 82, BROOTEN, MN 56316

Signing Officer

Name
Jordan Bares
Title
Treasurer
Phone
3209791669
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kern Nelson
Formed
1929
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
23

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Jeffrey M Rislov CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment of 7,164 is to record activity from additional cash accounts, prepaid gaming prizes, and liabilities for bingo prizes payable related to gaming fund.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has been classified as an other-than private foundation and is tax-exempt under section 501(c)(4) of the internal revenue code. The association is subject to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the associations financial condition, results of operations or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year end. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML Appendix344 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
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IRS990/EmployeeCnt010
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ASSOCIATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09600
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TODD TRUSTHEIM
IRS990ScheduleG/GamingManagerServicesProvTxt0MONITOR GAMES, INVENTORY; PREPARE REPORT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TODD TRUSTHEIM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOTEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056316
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 122,354
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT OF 7,164 IS TO RECORD ACTIVITY FROM ADDITIONAL CASH ACCOUNTS, PREPAID GAMING PRIZES, AND LIABILITIES FOR BINGO PRIZES PAYABLE RELATED TO GAMING FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838403
IRS990/TotalAssetsEOYAmt0794178
IRS990/TotalAssetsGrp/BOYAmt0838403
IRS990/TotalAssetsGrp/EOYAmt0794178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025492
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017837
IRS990/TotalFunctionalExpensesGrp/TotalAmt023870
IRS990/TotalGrossUBIAmt01116
IRS990/TotalLiabilitiesBOYAmt0326349
IRS990/TotalLiabilitiesEOYAmt0330643
IRS990/TotalLiabilitiesGrp/BOYAmt0326349
IRS990/TotalLiabilitiesGrp/EOYAmt0330643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463535
IRS990/TotalProgramServiceExpensesAmt017837
IRS990/TotalRevenueGrp/ExclusionAmt02552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01116
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0794178
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 CENTRAL AVE N
IRS990/USAddress/CityNm0BROOTEN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056316
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN BARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03209791669
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOTEN FIRE DEPT RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0416036645
ReturnHeader/Filer/PhoneNum03203462524
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 CENTRAL AVE N PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0BROOTEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M RISLOV CPA
ReturnHeader/ReturnTs02023-11-14T11:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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