Civic Intelligence

Carlos Firefighters Relief Association

990 • Fiscal year 2019 • EIN 41-6036663

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profile
1003 Glacier AvenueAlexandria, MN 56308

(320) 815-2788

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,509,666

Up $214,698 (+17%) from 2018

Net Assets

Up

$1,310,266

Up $214,698 (+20%) from 2018

Liabilities

Flat

$199,400

Flat from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$227,453

Up $275,151 (+577%) from 2018

Expenses

Down

$12,755

Down $178,319 (-93%) from 2018

Net Income

Up

$214,698

Up $453,470 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $729,443Liabilities 2011: $70,351Net Assets 2011: $659,0922011Assets 2012: $785,180Liabilities 2012: $21,504Net Assets 2012: $763,6762012Assets 2013: $977,678Liabilities 2013: $61,123Net Assets 2013: $916,5552013Assets 2014: $1,115,017Liabilities 2014: $56,498Net Assets 2014: $1,058,5192014Assets 2015: $1,148,007Liabilities 2015: $56,498Net Assets 2015: $1,091,5092015Assets 2016: $1,304,982Liabilities 2016: $36,322Net Assets 2016: $1,268,6602016Assets 2017: $1,533,738Liabilities 2017: $36,324Net Assets 2017: $1,497,4142017Assets 2018: $1,294,968Liabilities 2018: $199,400Net Assets 2018: $1,095,5682018Assets 2019: $1,509,666Liabilities 2019: $199,400Net Assets 2019: $1,310,2662019Assets 2020: $1,382,353Liabilities 2020: $71,340Net Assets 2020: $1,311,0132020Assets 2021: $1,500,957Liabilities 2021: $0Net Assets 2021: $1,500,9572021Assets 2022: $1,257,249Liabilities 2022: $0Net Assets 2022: $1,257,2492022Assets 2023: $1,296,389Liabilities 2023: $0Net Assets 2023: $1,296,3892023Assets 2024: $1,422,765Liabilities 2024: $0Net Assets 2024: $1,422,7652024

Highlighted filing

2019

Assets$1,509,666
Liabilities$199,400
Net Assets$1,310,266
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $63,970Expenses 2011: $0Net Income 2011: $63,9702011Revenue 2012: $145,275Expenses 2012: $88,699Net Income 2012: $56,5762012Revenue 2013: $235,523Expenses 2013: $43,025Net Income 2013: $192,4982013Revenue 2014: $137,398Expenses 2014: $59Net Income 2014: $137,3392014Revenue 2015: $34,114Expenses 2015: $1,125Net Income 2015: $32,9892015Revenue 2016: $229,528Expenses 2016: $72,551Net Income 2016: $156,9772016Revenue 2017: $250,982Expenses 2017: $22,228Net Income 2017: $228,7542017Revenue 2018: -$47,698Expenses 2018: $191,074Net Income 2018: -$238,7722018Revenue 2019: $227,453Expenses 2019: $12,755Net Income 2019: $214,6982019Revenue 2020: $244,841Expenses 2020: $372,154Net Income 2020: -$127,3132020Revenue 2021: $311,918Expenses 2021: $193,314Net Income 2021: $118,6042021Revenue 2022: $60,518Expenses 2022: $106,116Net Income 2022: -$45,5982022Revenue 2023: $35,917Expenses 2023: $139,337Net Income 2023: -$103,4202023Revenue 2024: $71,051Expenses 2024: $101,244Net Income 2024: -$30,1932024

Highlighted filing

2019

Revenue$227,453
Expenses$12,755
Net Income$214,698
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$240,393
Mission and Program Overview

Mission

To provide retirement benefits to its volunteer firefighter members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,240,122$1,441,670▲ $201,548
Cash and Non-Interest-Bearing Accounts$54,846$67,996▲ $13,150
Total Assets$1,294,968$1,509,666▲ $214,698
Liabilities
Accounts Payable and Accrued Expenses$199,400$199,400→ $0
Total Liabilities$199,400$199,400→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,026,432$1,106,490▲ $80,058
Net Assets Without Donor Restrictions$69,136$203,776▲ $134,640
Total Net Assets Fund Balance$1,095,568$1,310,266▲ $214,698
Total Liabilities and Net Assets / Fund Balance$1,294,968$1,509,666▲ $214,698
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Curt SeversonPresident
Derick SteidlVice President
Matt BerghoffTrustee
Matt ThoennesTrustee
Maria DoucetteSecretary
Adam PitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,622
Program Service Revenue
$3,708
Investment Income
$85,986
Other Revenue
$112,137
All Other Contributions
$9,272
Change in Net Assets
$214,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,655
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,132--$6,132
Fees for Services Accounting$1,873--$1,873
Other Expenses$575--$575
Grants to Domestic Individuals$100--$100
All Other Expenses$25--$25
Total Functional Expenses$12,755$0$0$12,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,644
Fundraising Direct Expenses$12,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Dance$9,863$9,863$7,388$2,475
Calendar Sales$8,375$8,375$5,352$3,023
Total Events$18,238$18,238$12,740$5,498
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect all the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions made by the governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 at its regular meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public at its regular meetings or upon request.”

Filing and Contact Details

Filer

Filer Name
Carlos Fire Relief Association
EIN
41-6036663
Phone
3208152788
Address
1003 GLACIER AVENUE, ALEXANDRIA, MN 56308

Signing Officer

Name
Curt Severson
Title
CEO
Signed
2020-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Curt Severson
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
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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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ALL THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE 990 AT ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS REGULAR MEETINGS OR UPON REQUEST.
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IRS990/TotalLiabilitiesEOYAmt0199400
IRS990/TotalLiabilitiesGrp/BOYAmt0199400
IRS990/TotalLiabilitiesGrp/EOYAmt0199400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01310266
IRS990/TotalProgramServiceExpensesAmt012755
IRS990/TotalProgramServiceRevenueAmt03708
IRS990/TotalRevenueGrp/ExclusionAmt092690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01294968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509666
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 GLACIER AVENUE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLOS FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0416036663
ReturnHeader/Filer/PhoneNum03208152788
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 GLACIER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075B1439FB26210B8A1B5ADBE1CC710AD1E9F3486
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E582AA959977BD34C1EB166950D3AB72A0F0A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.234.113.239
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:48:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 3rd Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207620204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Bolz
ReturnHeader/ReturnTs02020-09-01T11:26:37-00:00
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
$1,509,666
Liabilities
$199,400
Net assets
$1,310,266
Revenue
$227,453
Expenses
$12,755
Net income
$214,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.31$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$0.23$0.01$0.21
2018Summary only. Only limited summary data is available for this year.$1.29$0.20$1.10$0.05$0.19$0.24
2017Summary only. Only limited summary data is available for this year.$1.53$0.04$1.50$0.25$0.02$0.23
2016Summary only. Only limited summary data is available for this year.$1.30$0.04$1.27$0.23$0.07$0.16
2015Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$0.14$0.00$0.14
2013Summary only. Only limited summary data is available for this year.$0.98$0.06$0.92$0.24$0.04$0.19
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$0.76$0.15$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.06$0.00$0.06