Civic Intelligence

Pine River Firefighters Relief Assn

990 • Fiscal year 2017 • EIN 41-6036887

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$942,525

Up $160,175 (+20%) from 2016

Net Assets

Up

$928,686

Up $146,336 (+19%) from 2016

Liabilities

Up

$13,839

Up $13,839 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Down

$116,445

Down $6,972 (-5.6%) from 2016

Expenses

Down

$19,431

Down $11,373 (-37%) from 2016

Net Income

Up

$97,014

Up $4,401 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$942,525
Liabilities$13,839
Net Assets$928,686
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$116,445
Expenses$19,431
Net Income$97,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Gross Receipts
$117,879
Mission and Program Overview

Mission

Provide Retirement Benefits to Volunteer Firefighters

Provide retirement benefits to volunteer firefighters of the pine river fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$656,247$799,499▲ $143,252
Savings and Temporary Cash Investments$126,103$143,026▲ $16,923
Total Assets$782,350$942,525▲ $160,175
Liabilities
Other Liabilities-$13,839-
Total Liabilities$0$13,839▲ $13,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$734,852$875,577▲ $140,725
Unrestricted Net Assets$47,498$53,109▲ $5,611
Total Net Assets Fund Balance$782,350$928,686▲ $146,336
Total Liabilities and Net Assets / Fund Balance$782,350$942,525▲ $160,175
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dale RudlangPresident
Doug CadwellTrustee
Todd PenkhusTrustee
Tammy HoppeCouncil Pers
Kevin KleinerFire Chief
Tamara HansenMayor
Crystal ThompsonSecretary
Jerry PetersonTreasurer
Rick SawyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,275
Program Service Revenue
$0
Investment Income
$42,781
Other Revenue
$389
All Other Contributions
$17,213
Change in Net Assets
$97,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,505
Revenue Not Reported on Financial Statements
$4,940
Revenue Not Reported on Form 990
$50,756
Total Revenue per Audited Statements
$162,261
Total Revenue per Form 990
$116,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,506
Total Fundraising Expense$2,621
Salaries, Compensation, and Employee Benefits$925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$4,940--$4,940
Fees for Services Accounting-$3,250-$3,250
All Other Expenses$462-$2,621$3,083
Other Salaries and Wages-$925-$925
Other Expenses$300--$300
Total Functional Expenses$12,635$4,175$2,621$19,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,431
Total Expenses per Audited Statements$15,925
Expenses per Audited Statements$14,491
Expenses Not Reported on Financial Statements$4,940
Expenses Not Reported on Form 990$1,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,533
Fundraising Direct Expenses$1,434
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 W/h Refund Payable$13,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are the active volunteer firefighters of the pine river fire department”

Form 990, Page 6, Part VI, Line 7A

“Board of trustees are members of the association and are elected by the me mbers - two trustees elected every year for three-year terms”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by an officer before filing”

Form 990, Page 6, Part VI, Line 12C

“Annual documentation is maintained by the association. Each trustee comple tes a statement of economic interest annually.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
2185874357
Signed
2018-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Rudlang
Formed
1924
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meetings and supplies 235 0 0 dues 175 0 0 training 52 0 0 printing/mailing 0 0 2,621 total 462 0 2,621”

Form 990, Part XI, Line 9

“Fundraising expense 1,434 fundraising expenses -1,434”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 1,434”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,434”

Raw XML Appendix343 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/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 ME MBERS - 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 BY AN OFFICER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DOCUMENTATION IS MAINTAINED BY THE ASSOCIATION. EACH TRUSTEE COMPLE TES A STATEMENT OF ECONOMIC INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS AND SUPPLIES 235 0 0 DUES 175 0 0 TRAINING 52 0 0 PRINTING/MAILING 0 0 2,621 TOTAL 462 0 2,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE 1,434 FUNDRAISING EXPENSES -1,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0734852
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0875577
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782350
IRS990/TotalAssetsEOYAmt0942525
IRS990/TotalAssetsGrp/BOYAmt0782350
IRS990/TotalAssetsGrp/EOYAmt0942525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012635
IRS990/TotalFunctionalExpensesGrp/TotalAmt019431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013839
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928686
IRS990/TotalProgramServiceExpensesAmt012635
IRS990/TotalRevenueGrp/ExclusionAmt043170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116445
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0782350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942525
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 444
IRS990/USAddress/CityNm0PINE RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056474
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE RUDLANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185874357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId078F976AB5D43CF53E8FA4E9CF4EA2EC34E013DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0708FCFD2DBA5E4A4AB834CEA031EFEF6F270A908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02018-08-27T11:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,525
Liabilities
$13,839
Net assets
$928,686
Revenue
$116,445
Expenses
$19,431
Net income
$97,014
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
2017Detailed filing. Detailed filing data is available for this year.$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