Civic Intelligence

Pine River Firefighters Relief Assn

990 • Fiscal year 2014 • EIN 41-6036887

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 444Pine River, MN 56474

(218) 587-4357

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$850

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$660,697

Down $194,679 (-23%) from 2013

Net Assets

Down

$660,697

Down $194,679 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin2nd percentile

Revenue

Down

$107,213

Down $58,018 (-35%) from 2013

Expenses

Up

$301,892

Up $217,645 (+258%) from 2013

Net Income

Down

-$194,679

Down $275,663 (-340%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $682,402Liabilities 2010: $0Net Assets 2010: $682,4022010Assets 2011: $716,156Liabilities 2011: $0Net Assets 2011: $716,1562011Assets 2012: $774,392Liabilities 2012: $0Net Assets 2012: $774,3922012Assets 2013: $855,376Liabilities 2013: $0Net Assets 2013: $855,3762013Assets 2014: $660,697Liabilities 2014: $0Net Assets 2014: $660,6972014Assets 2015: $689,737Liabilities 2015: $0Net Assets 2015: $689,7372015Assets 2016: $782,350Liabilities 2016: $0Net Assets 2016: $782,3502016Assets 2017: $942,525Liabilities 2017: $13,839Net Assets 2017: $928,6862017Assets 2018: $726,550Liabilities 2018: $13,839Net Assets 2018: $712,7112018Assets 2019: $836,021Liabilities 2019: $13,839Net Assets 2019: $822,1822019Assets 2020: $849,554Liabilities 2020: $13,839Net Assets 2020: $835,7152020Assets 2021: $970,141Liabilities 2021: $0Net Assets 2021: $970,1412021Assets 2022: $846,875Liabilities 2022: $0Net Assets 2022: $846,8752022Assets 2023: $892,734Liabilities 2023: $0Net Assets 2023: $892,7342023Assets 2024: $1,043,617Liabilities 2024: $0Net Assets 2024: $1,043,6172024

Highlighted filing

2014

Assets$660,697
Liabilities$0
Net Assets$660,697
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $36,3442010Expenses 2011: $38,6652011Expenses 2012: $86,3912012Revenue 2013: $165,231Expenses 2013: $84,247Net Income 2013: $80,9842013Revenue 2014: $107,213Expenses 2014: $301,892Net Income 2014: -$194,6792014Revenue 2015: $56,038Expenses 2015: $26,998Net Income 2015: $29,0402015Revenue 2016: $123,417Expenses 2016: $30,804Net Income 2016: $92,6132016Revenue 2017: $116,445Expenses 2017: $19,431Net Income 2017: $97,0142017Revenue 2018: $124,779Expenses 2018: $242,432Net Income 2018: -$117,6532018Revenue 2019: $110,332Expenses 2019: $98,014Net Income 2019: $12,3182019Revenue 2020: $89,896Expenses 2020: $118,600Net Income 2020: -$28,7042020Revenue 2021: $146,546Expenses 2021: $55,917Net Income 2021: $90,6292021Revenue 2022: $111,378Expenses 2022: $91,844Net Income 2022: $19,5342022Revenue 2023: $121,772Expenses 2023: $134,002Net Income 2023: -$12,2302023Revenue 2024: $139,874Expenses 2024: $37,246Net Income 2024: $102,6282024

Highlighted filing

2014

Revenue$107,213
Expenses$301,892
Net Income-$194,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$107,213
Mission and Program Overview

Mission

Provide Retirement Benefits to Volunteer Firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$678,767$561,900▼ $116,867
Savings and Temporary Cash Investments$147,454$79,918▼ $67,536
Investments Other Securities$29,155$15,509▼ $13,646
Accounts Receivable-$3,000-
Cash and Non-Interest-Bearing Accounts-$370-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$855,376$660,697▼ $194,679
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$792,513$601,606▼ $190,907
Unrestricted Net Assets$62,863$59,091▼ $3,772
Total Net Assets Fund Balance$855,376$660,697▼ $194,679
Total Liabilities and Net Assets / Fund Balance$855,376$660,697▼ $194,679
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PetersonTreasurerPT$850$850
Jason MeyersSecretary-$175$175

Board Members and Trustees

NameTitle
Dale RudlangPresident
Jason TroutVice President
Doug CadwellTrustee
Todd PenkhusTrustee
Tammy HamiltonCouncil Person
Kevin KleinerFire Chief
Jim SabasMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$74,269
Program Service Revenue
$0
Investment Income
$32,555
Other Revenue
$389
All Other Contributions
$17,448
Change in Net Assets
$-194,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,735
Total Fundraising Expense$1,555
Salaries, Compensation, and Employee Benefits$1,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$273,132--$273,132
Fees for Service Investment Mgmnt Fees$4,579--$4,579
Fees for Services Accounting-$3,150-$3,150
All Other Expenses$521-$1,555$2,076
Other Expenses$1,711--$1,711
Current Officers, Directors, Trustees, and Key Employees-$1,025-$1,025
Total Functional Expenses$296,162$4,175$1,555$301,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are the active volunteer firefighters of the Pine River Fire Department”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board of Trustees are members of the Association and are elected by the members - two trustees elected every year for three-year terms”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Monthly meetings are held with major decisions voting. Any amendments to the Bylaws are approved by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual documentation is maintained by the Association. Each trustee completes a Statement of Economic Interest annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Pine River Firefighters Relief Assn
EIN
41-6036887
Phone
2185874357
Address
PO Box 444, Pine River, MN 56474

Signing Officer

Name
Dale Rudlang
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
24

Preparer

Firm
Mathias C Justin Ltd
Address
4325 W Woodman St Box 90, Pequot Lakes, MN 56472
Preparer
Mathias C Justin
Phone
2185685242
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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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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079918
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are the active volunteer firefighters of the Pine River Fire Department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees are members of the Association and are elected by the members - two trustees elected every year for three-year terms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly meetings are held with major decisions voting. Any amendments to the Bylaws are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual documentation is maintained by the Association. Each trustee completes a Statement of Economic Interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0792513
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0601606
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855376
IRS990/TotalAssetsEOYAmt0660697
IRS990/TotalAssetsGrp/BOYAmt0855376
IRS990/TotalAssetsGrp/EOYAmt0660697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660697
IRS990/TotalProgramServiceExpensesAmt0296162
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01025
IRS990/TotalRevenueGrp/ExclusionAmt032944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107213
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Rudlang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine River Firefighters Relief Assn
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0416036887
ReturnHeader/Filer/PhoneNum02185874357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Pine River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mathias C Justin Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 W Woodman St Box 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pequot Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathias C Justin
ReturnHeader/ReturnTs02015-08-10T11:49:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,697
Liabilities
$0
Net assets
$660,697
Revenue
$107,213
Expenses
$301,892
Net income
-$194,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.14$0.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.12$0.13$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.11$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.15$0.06$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.09$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.71$0.12$0.24$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.12$0.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04