Civic Intelligence

Pine River Firefighters Relief Assn

990 • Fiscal year 2020 • EIN 41-6036887

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

50th percentile

0.02x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$599

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$849,554

Up $13,533 (+1.6%) from 2019

Net Assets

Up

$835,715

Up $13,533 (+1.6%) from 2019

Liabilities

Flat

$13,839

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$89,896

Down $20,436 (-19%) from 2019

Expenses

Up

$118,600

Up $20,586 (+21%) from 2019

Net Income

Down

-$28,704

Down $41,022 (-333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$849,554
Liabilities$13,839
Net Assets$835,715
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$89,896
Expenses$118,600
Net Income-$28,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$97,666
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$725,111$738,602▲ $13,491
Savings and Temporary Cash Investments$89,752$106,369▲ $16,617
Accounts Receivable$21,158$4,583▼ $16,575
Total Assets$836,021$849,554▲ $13,533
Liabilities
Other Liabilities$13,839$13,839→ $0
Total Liabilities$13,839$13,839→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$763,716$782,530▲ $18,814
Net Assets Without Donor Restrictions$58,466$53,185▼ $5,281
Total Net Assets Fund Balance$822,182$835,715▲ $13,533
Total Liabilities and Net Assets / Fund Balance$836,021$849,554▲ $13,533
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Darren BundyTreasurer$599$599
Ryan TrumbleSecretary$599$599

Board Members and Trustees

NameTitle
John RichardsPresident
Caleb PetersonTrustee
Curtis TrautmanTrustee
Tammy HoppeCouncil Pers
Kraig KingFire Chief
Tamara HansenMayor
Todd PenkhusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,320
Program Service Revenue
$0
Investment Income
$39,294
Other Revenue
$-1,718
All Other Contributions
$1,946
Change in Net Assets
$-28,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,888
Revenue Not Reported on Financial Statements
$4,008
Revenue Not Reported on Form 990
$50,007
Total Revenue per Audited Statements
$135,895
Total Revenue per Form 990
$89,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,277
Salaries, Compensation, and Employee Benefits$1,198
Total Fundraising Expense$251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$104,125--$104,125
Fees for Service Investment Mgmnt Fees$4,008--$4,008
Fees for Services Accounting-$4,000-$4,000
Other Salaries and Wages-$1,198-$1,198
All Other Expenses$25$162$251$438
Other Expenses$300--$300
Total Functional Expenses$112,989$5,360$251$118,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$122,362
Total Expenses per Form 990$118,600
Expenses per Audited Statements$114,592
Expenses Not Reported on Form 990$7,770
Expenses Not Reported on Financial Statements$4,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,770
Fundraising Gross Income$6,052
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 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, 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 members - two trustees elected every year for three-year terms”

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

“Monthly meetings are held with major decisions being voted on. 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 completes 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
John Richards
Title
President
Phone
2188319511
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Richards
Formed
1924
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

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 XI, Line 9

“Fundraising expense 7,770 fundraising expenses -7,770”

Financial Statement Notes

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

“Fundraising expense 7,770”

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

“Fundraising expenses 7,770”

Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt021158
IRS990/AccountsReceivableGrp/EOYAmt04583
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS OF THE PINE RIVER FIRE DEPARTMENT
IRS990/AllOtherContributionsAmt01946
IRS990/AllOtherExpensesGrp/FundraisingAmt0251
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt0438
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0104125
IRS990/BenefitsToMembersGrp/TotalAmt0104125
IRS990/BooksInCareOfDetail/PersonNm0DARREN BUNDY
IRS990/BooksInCareOfDetail/PhoneNum02185874357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 444
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056474
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0104125
IRS990/CYContributionsGrantsAmt052320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039294
IRS990/CYOtherExpensesAmt013277
IRS990/CYOtherRevenueAmt0-1718
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28704
IRS990/CYSalariesCompEmpBnftPaidAmt01198
IRS990/CYTotalExpensesAmt0118600
IRS990/CYTotalFundraisingExpenseAmt0251
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089896
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0763716
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0782530
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04008
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04008
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DARREN BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN TRUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY HOPPE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRAIG KING
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD PENKHUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CALEB PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS TRAUTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL PERS
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07770
IRS990/FundraisingGrossIncomeAmt06052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt039294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039294
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0738602
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS OF PINE RIVER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0822182
IRS990/NetAssetsOrFundBalancesEOYAmt0835715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1718
IRS990/NetUnrlzdGainsLossesInvstAmt042237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053185
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1MEETINGS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMS SUPPLIES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt02313
IRS990/OtherExpensesGrp/ProgramServicesAmt11676
IRS990/OtherExpensesGrp/ProgramServicesAmt2542
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt02313
IRS990/OtherExpensesGrp/TotalAmt11676
IRS990/OtherExpensesGrp/TotalAmt2542
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt013839
IRS990/OtherLiabilitiesGrp/EOYAmt013839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt074425
IRS990/PYContributionsGrantsAmt070773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036139
IRS990/PYOtherExpensesAmt022964
IRS990/PYOtherRevenueAmt03420
IRS990/PYRevenuesLessExpensesAmt012318
IRS990/PYSalariesCompEmpBnftPaidAmt0625
IRS990/PYTotalExpensesAmt098014
IRS990/PYTotalRevenueAmt0110332
IRS990/ReconcilationRevenueExpnssAmt0-28704
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07770
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04008
IRS990ScheduleD/ExpensesSubtotalAmt0114592
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04008
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042237
IRS990ScheduleD/OtherExpensesIncludedAmt07770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL W/H REFUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt07770
IRS990ScheduleD/RevenueNotReportedAmt050007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04008
IRS990ScheduleD/RevenueSubtotalAmt085888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 7,770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,770
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0118600
IRS990ScheduleD/TotalLiabilityAmt013839
IRS990ScheduleD/TotalRevenuePerForm990Amt089896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122362
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 BEING VOTED ON. 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 COMPLETES A STATEMENT OF ECONOMIC INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 7,770 FUNDRAISING EXPENSES -7,770
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836021
IRS990/TotalAssetsEOYAmt0849554
IRS990/TotalAssetsGrp/BOYAmt0836021
IRS990/TotalAssetsGrp/EOYAmt0849554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0251
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013839
IRS990/TotalLiabilitiesEOYAmt013839
IRS990/TotalLiabilitiesGrp/BOYAmt013839
IRS990/TotalLiabilitiesGrp/EOYAmt013839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835715
IRS990/TotalProgramServiceExpensesAmt0112989
IRS990/TotalReportableCompFromOrgAmt01198
IRS990/TotalRevenueGrp/ExclusionAmt037576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089896
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0849554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 444
IRS990/USAddress/CityNm0PINE RIVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056474
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188319511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/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/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02021-09-24T07:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$849,554
Liabilities
$13,839
Net assets
$835,715
Revenue
$89,896
Expenses
$118,600
Net income
-$28,704
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
2020Detailed filing. Detailed filing data is available for this year.$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