Civic Intelligence

Carlos Firefighters Relief Association

990 • Fiscal year 2021 • EIN 41-6036663

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profile
1003 Glacier AvenueAlexandria, MN 56308

(320) 808-6210

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

38%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,500,957

Up $118,604 (+8.6%) from 2020

Net Assets

Up

$1,500,957

Up $189,944 (+14%) from 2020

Liabilities

Down

$0

Down $71,340 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$311,918

Up $67,077 (+27%) from 2020

Expenses

Down

$193,314

Down $178,840 (-48%) from 2020

Net Income

Up

$118,604

Up $245,917 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$1,500,957
Liabilities$0
Net Assets$1,500,957
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$311,918
Expenses$193,314
Net Income$118,604
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$321,347
Mission and Program Overview

Mission

To provide retirement benefits to its volunteer firefighter members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,325,368$1,413,676▲ $88,308
Savings and Temporary Cash Investments$10,743$49,268▲ $38,525
Cash and Non-Interest-Bearing Accounts$25,081$36,013▲ $10,932
Pledges and Grants Receivable$21,161$2,000▼ $19,161
Total Assets$1,382,353$1,500,957▲ $118,604
Liabilities
Accounts Payable and Accrued Expenses$71,340--
Total Liabilities$71,340$0▼ $71,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,013$1,500,957▲ $189,944
Total Net Assets Fund Balance$1,311,013$1,500,957▲ $189,944
Total Liabilities and Net Assets / Fund Balance$1,382,353$1,500,957▲ $118,604
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Todd WhitingPresident
Derick SteidlVice President
Matt BerghoffTrustee
Matt ThoennesTrustee
Olivia NiblettSecretary
Adam PitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,652
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$273,251
All Other Contributions
$18,539
Change in Net Assets
$118,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,918
Total Revenue per Audited Statements
$311,918
Total Revenue per Form 990
$311,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,601
Grants and Similar Amounts Paid$182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$172,531--$172,531
Fees for Services Accounting$4,200--$4,200
Other Expenses$2,130--$2,130
Office Expenses$1,423--$1,423
Advertising$420--$420
Grants to Domestic Orgs$182--$182
Fees for Service Investment Mgmnt Fees$35--$35
Total Functional Expenses$193,314$0$0$193,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,314
Total Expenses per Audited Statements$193,314
Total Expenses per Form 990$193,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,461
Fundraising Direct Expenses$9,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Dance$22,461$22,461$9,429$13,032
Total Events$22,461$22,461$9,429$13,032
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
3208086210
Address
1003 GLACIER AVENUE, ALEXANDRIA, MN 56308

Signing Officer

Name
Adam Pitcher
Title
Treasurer
Phone
3208086210
Signed
2022-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Adam Pitcher
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
27

Preparer

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

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/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382353
IRS990/TotalAssetsEOYAmt01500957
IRS990/TotalAssetsGrp/BOYAmt01382353
IRS990/TotalAssetsGrp/EOYAmt01500957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071340
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt071340
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500957
IRS990/TotalProgramServiceExpensesAmt0193314
IRS990/TotalRevenueGrp/ExclusionAmt013047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311918
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500957
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/PhoneNum03208086210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLOS FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0416036663
ReturnHeader/Filer/PhoneNum03208086210
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 GLACIER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471984398
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/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Bolz
ReturnHeader/ReturnTs02022-10-17T10:13:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,957
Liabilities
$0
Net assets
$1,500,957
Revenue
$311,918
Expenses
$193,314
Net income
$118,604
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