Civic Intelligence

Brooten Fire Dept Relief Assn

990 • Fiscal year 2019 • EIN 41-6036645

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileN/A
147 Central Ave N PO Box 82Brooten, MN 56316

(320) 346-2524

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

13.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$607,385

Up $111,728 (+23%) from 2018

Net Assets

$262,761

No earlier filing loaded for comparison.

Liabilities

Up

$344,624

Up $48,567 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$25,640

Down $38,309 (-60%) from 2018

Expenses

Down

$27,064

Down $23,980 (-47%) from 2018

Net Income

Down

-$1,424

Down $14,329 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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: $607,385Liabilities 2019: $344,624Net Assets 2019: $262,7612019Assets 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

2019

Assets$607,385
Liabilities$344,624
Net Assets$262,761
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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: $25,640Expenses 2019: $27,064Net Income 2019: -$1,4242019Revenue 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

2019

Revenue$25,640
Expenses$27,064
Net Income-$1,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$717,107
Mission and Program Overview

Mission

Fire department relief association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,458$447,659▲ $63,201
Rtn Earn Endowment Incm Other Fnds$199,600$296,452▲ $96,852
Cash and Non-Interest-Bearing Accounts$109,751$205,790▲ $96,039
Accounts Receivable$1,000$813▼ $187
Savings and Temporary Cash Investments$448--
Total Assets$495,657$654,262▲ $158,605
Liabilities
Other Liabilities$294,219$356,022▲ $61,803
Accounts Payable and Accrued Expenses$1,838$1,788▼ $50
Total Liabilities$296,057$357,810▲ $61,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,600$296,452▲ $96,852
Total Liabilities and Net Assets / Fund Balance$495,657$654,262▲ $158,605
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Kern NelsonPresident
Justin VogelTrustee
Tyler HansonTrustee
Thor AmundsonSecretary
Joe SteffensenTreasurer
Tim LentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,109
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$37,585
All Other Contributions
$4,700
Change in Net Assets
$32,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,122
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
Benefits to Members$8,942--$8,942
Fees for Services Accounting-$4,735-$4,735
Office Expenses$2,354--$2,354
Insurance$455--$455
Conferences and Meetings$322--$322
Other Expenses$180--$180
Fees for Services Management-$125-$125
All Other Expenses$45--$45
Total Functional Expenses$22,204$4,860$0$27,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$692,294
Gaming Direct Expenses$655,001
Fundraising Gross Income$3,067
Fundraising Direct Expenses$2,775
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$342,836
Minnesota Tax Payable$4,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Joe Steffensen
Title
Treasurer
Phone
3209791669
Signed
2020-07-27
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
0
Volunteers
25

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, Page 1, Item B

“Taxpayer is amending form 990 and form 990t to include income and expenses from unrelated business activity for charitable gaming inadvertently not reported with the originally filed forms.”

Form 990, Part XI, Line 9

“Unrealized depreciation in fmv of assets 0 decrease/increase in accrued pension liability -48,617 total -48,617”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS AMENDING FORM 990 AND FORM 990T TO INCLUDE INCOME AND EXPENSES FROM UNRELATED BUSINESS ACTIVITY FOR CHARITABLE GAMING INADVERTENTLY NOT REPORTED WITH THE ORIGINALLY FILED FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED DEPRECIATION IN FMV OF ASSETS 0 DECREASE/INCREASE IN ACCRUED PENSION LIABILITY -48,617 TOTAL -48,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296452
IRS990/TotalProgramServiceExpensesAmt022204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033691
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654262
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IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/USAddress/ZIPCd056316
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE STEFFENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03209791669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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
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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/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M RISLOV CPA
ReturnHeader/ReturnTs02021-11-15T14:24:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,385
Liabilities
$344,624
Net assets
$262,761
Revenue
$25,640
Expenses
$27,064
Net income
-$1,424
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
2019Detailed filing. Detailed filing data is available for this year.$6.07$3.45$2.63$0.26$0.27$0.01
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