Civic Intelligence

Hermantown Fire Department Relief

EIN 41-6037059 • 501(c)4 • Hermantown, MN

Profile

Provide benefits to eligible firefighters.

5111 Maple Grove RoadHermantown, MN 55811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$79,371

Down $1,389,478 (-95%) from 2016

Liabilities

Down

$0

Down $1,218,525 (-100%) from 2016

Net Assets

Down

$79,371

Down $170,953 (-68%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$10,179

Down $98,447 (-91%) from 2016

Expenses

Down

$2,627

Down $78,906 (-97%) from 2016

Net Income

Down

$7,552

Down $19,541 (-72%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $963,523Liabilities 2010: $866,811Net Assets 2010: $96,7122010Assets 2011: $967,683Liabilities 2011: $735,605Net Assets 2011: $232,0782011Assets 2012: $1,092,604Liabilities 2012: $925,983Net Assets 2012: $166,6212012Assets 2013: $1,229,442Liabilities 2013: $1,037,637Net Assets 2013: $191,8052013Assets 2014: $1,246,543Liabilities 2014: $1,164,599Net Assets 2014: $81,9442014Assets 2015: $1,287,704Liabilities 2015: $1,183,219Net Assets 2015: $104,4852015Assets 2016: $1,468,849Liabilities 2016: $1,218,525Net Assets 2016: $250,3242016Assets 2017: $79,371Liabilities 2017: $0Net Assets 2017: $79,3712017

Highlighted filing

2017

Assets$79,371
Liabilities$0
Net Assets$79,371
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $86,8742010Revenue 2011: $169,987Expenses 2011: $33,211Net Income 2011: $136,7762011Revenue 2012: $119,019Expenses 2012: $217,079Net Income 2012: -$98,0602012Revenue 2013: $115,009Expenses 2013: $183,305Net Income 2013: -$68,2962013Revenue 2014: $135,491Expenses 2014: $286,465Net Income 2014: -$150,9742014Revenue 2015: $123,099Expenses 2015: $42,971Net Income 2015: $80,1282015Revenue 2016: $108,626Expenses 2016: $81,533Net Income 2016: $27,0932016Revenue 2017: $10,179Expenses 2017: $2,627Net Income 2017: $7,5522017

Highlighted filing

2017

Revenue$10,179
Expenses$2,627
Net Income$7,552
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$79,371
Liabilities
$0
Net assets
$79,371
Revenue
$10,179
Expenses
$2,627
Net income
$7,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.22$0.25$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.18$0.10$0.12$0.04$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.16$0.08$0.14$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.04$0.19$0.12$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$1.09$0.93$0.17$0.12$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$0.97$0.74$0.23$0.17$0.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.87$0.10$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$15,838
Mission and Program Overview

Mission

Provide benefits to eligible firefighters.

Provide support to firefighters and the fire department.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO FIREFIGHTERS AND THE FIRE DEPARTMENT.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MARSHALLChief-$0--
MARK ROMANOVice President-$0--
PATRICK ALBRECHTSecretary-$0--
KEVIN SULIINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hermantown Fire Department Relief
EIN
41-6037059
Phone
2187293661
Address
5111 MAPLE GROVE ROAD, HERMANTOWN, MN 55811

Signing Officer

Name
Kevin Suliin
Title
Treasurer
Phone
2187293661
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jennifer Smith
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscelaneous. Amount: 2,627.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: special fund assets transferred to statewide volunteer firefighter plan. Amount: -178,505.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 56,432. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: pension benefit obligation. Beg. Of year amount: 1,218,525. End of year amount: 0.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187293661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05111 MAPLE GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERMANTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01412417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02272
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07552
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01468849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079371
IRS990EZ/FundraisingGrossIncomeAmt013545
IRS990EZ/GrossReceiptsAmt015838
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SULIIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-178505
IRS990EZ/OtherExpensesTotalAmt02627
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO FIREFIGHTERS AND THE FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO FIREFIGHTERS AND THE FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05659
IRS990EZ/SpecialEventsNetIncomeLossAmt07886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01218525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02627
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010179
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELANEOUS. AMOUNT: 2,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SPECIAL FUND ASSETS TRANSFERRED TO STATEWIDE VOLUNTEER FIREFIGHTER PLAN. AMOUNT: -178,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 56,432. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PENSION BENEFIT OBLIGATION. BEG. OF YEAR AMOUNT: 1,218,525. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SULIIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187293661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMANTOWN FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0416037059
ReturnHeader/Filer/PhoneNum02187293661
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 MAPLE GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0HERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.221.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SMITH
ReturnHeader/ReturnTs02018-11-07T14:33:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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