Civic Intelligence

Carlos Firefighters Relief Association

990 • Fiscal year 2020 • EIN 41-6036663

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.29x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,382,353

Down $127,313 (-8.4%) from 2019

Net Assets

Up

$1,311,013

Up $747 (+0.1%) from 2019

Liabilities

Down

$71,340

Down $128,060 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Up

$244,841

Up $17,388 (+7.6%) from 2019

Expenses

Up

$372,154

Up $359,399 (+2818%) from 2019

Net Income

Down

-$127,313

Down $342,011 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,382,353
Liabilities$71,340
Net Assets$1,311,013
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$244,841
Expenses$372,154
Net Income-$127,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$246,812
Mission and Program Overview

Mission

To provide retirement benefits to its volunteer firefighter members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,441,670$1,325,368▼ $116,302
Cash and Non-Interest-Bearing Accounts$67,996$25,081▼ $42,915
Pledges and Grants Receivable-$21,161-
Savings and Temporary Cash Investments-$10,743-
Total Assets$1,509,666$1,382,353▼ $127,313
Liabilities
Accounts Payable and Accrued Expenses$199,400$71,340▼ $128,060
Total Liabilities$199,400$71,340▼ $128,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,266$1,311,013▲ $747
Total Net Assets Fund Balance$1,310,266$1,311,013▲ $747
Total Liabilities and Net Assets / Fund Balance$1,509,666$1,382,353▼ $127,313
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Colten SteidlPresident
Derick SteidlVice President
Matt BerghoffTrustee
Matt ThoennesTrustee
Olivia NiblettSecretary
Adam PitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,707
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$206,112
All Other Contributions
$17,546
Change in Net Assets
$-127,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,841
Total Revenue per Audited Statements
$244,841
Total Revenue per Form 990
$244,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,451
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$360,703--$360,703
Fees for Services Accounting$2,300--$2,300
Other Expenses$1,508--$1,508
Fees for Service Investment Mgmnt Fees$100--$100
Conferences and Meetings$30--$30
Total Functional Expenses$372,154$0$0$372,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,154
Total Expenses per Audited Statements$372,154
Total Expenses per Form 990$372,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,202
Fundraising Direct Expenses$1,971
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
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
Adam Pitcher
Title
Treasurer
Signed
2021-11-03
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
Volunteers
30

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“An increase due to a decrease in liabilities due to retired firefighters.”

Financial Statement Notes

X 2

“The association is exempt from income taxes under minnesota statutes 290.05, subd 1.1 and internal revenue code 501c4”

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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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS REGULAR MEETINGS OR UPON REQUEST.
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01509666
IRS990/TotalAssetsEOYAmt01382353
IRS990/TotalAssetsGrp/BOYAmt01509666
IRS990/TotalAssetsGrp/EOYAmt01382353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199400
IRS990/TotalLiabilitiesEOYAmt071340
IRS990/TotalLiabilitiesGrp/BOYAmt0199400
IRS990/TotalLiabilitiesGrp/EOYAmt071340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311013
IRS990/TotalProgramServiceExpensesAmt0372154
IRS990/TotalRevenueGrp/ExclusionAmt03253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244841
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382353
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM PITCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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
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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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Bolz
ReturnHeader/ReturnTs02021-11-03T07:32:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,353
Liabilities
$71,340
Net assets
$1,311,013
Revenue
$244,841
Expenses
$372,154
Net income
-$127,313
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