Civic Intelligence

Clara City Fire Relief Association

EIN 41-6037199 • 501(c)4 • Clara City, MN

Profile

Fire department relief association

PO Box 494Clara City, MN 56222

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,178,969

Up $387,351 (+49%) from 2022

Liabilities

Up

$858,123

Up $439,558 (+105%) from 2022

Net Assets

Down

$320,846

Down $52,207 (-14%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin71st percentile

Revenue

Up

$67,140

Up $27,111 (+68%) from 2022

Expenses

Up

$50,596

Up $46,943 (+1285%) from 2022

Net Income

Down

$16,544

Down $19,832 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $300,051Liabilities 2010: $288,370Net Assets 2010: $11,6812010Assets 2011: $309,558Liabilities 2011: $308,390Net Assets 2011: $1,1682011Assets 2012: $360,957Liabilities 2012: $326,700Net Assets 2012: $34,2572012Assets 2013: $445,455Liabilities 2013: $353,037Net Assets 2013: $92,4182013Assets 2014: $427,027Liabilities 2014: $267,160Net Assets 2014: $159,8672014Assets 2015: $472,771Liabilities 2015: $288,180Net Assets 2015: $184,5912015Assets 2016: $488,933Liabilities 2016: $278,037Net Assets 2016: $210,8962016Assets 2017: $552,824Liabilities 2017: $324,390Net Assets 2017: $228,4342017Assets 2018: $564,707Liabilities 2018: $348,728Net Assets 2018: $215,9792018Assets 2019: $639,183Liabilities 2019: $376,599Net Assets 2019: $262,5842019Assets 2020: $893,075Liabilities 2020: $411,981Net Assets 2020: $481,0942020Assets 2021: $1,027,926Liabilities 2021: $418,565Net Assets 2021: $609,3612021Assets 2022: $791,618Liabilities 2022: $418,565Net Assets 2022: $373,0532022Assets 2024: $1,178,969Liabilities 2024: $858,123Net Assets 2024: $320,8462024

Highlighted filing

2024

Assets$1,178,969
Liabilities$858,123
Net Assets$320,846
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2010: $23,412Expenses 2010: $3,786Net Income 2010: $19,6262010Revenue 2011: $23,520Expenses 2011: $3,370Net Income 2011: $20,1502011Revenue 2012: $19,203Expenses 2012: $3,311Net Income 2012: $15,8922012Revenue 2013: $41,431Expenses 2013: $29,645Net Income 2013: $11,7862013Revenue 2014: $33,716Expenses 2014: $78,541Net Income 2014: -$44,8252014Revenue 2015: $40,103Expenses 2015: $6,724Net Income 2015: $33,3792015Revenue 2016: $33,645Expenses 2016: $33,539Net Income 2016: $1062016Revenue 2017: $38,042Expenses 2017: $59,936Net Income 2017: -$21,8942017Revenue 2018: $32,081Expenses 2018: $5,038Net Income 2018: $27,0432018Revenue 2019: $37,476Expenses 2019: $81,465Net Income 2019: -$43,9892019Revenue 2020: $30,637Expenses 2020: $4,112Net Income 2020: $26,5252020Revenue 2021: $37,519Expenses 2021: $5,714Net Income 2021: $31,8052021Revenue 2022: $40,029Expenses 2022: $3,653Net Income 2022: $36,3762022Revenue 2024: $67,140Expenses 2024: $50,596Net Income 2024: $16,5442024

Highlighted filing

2024

Revenue$67,140
Expenses$50,596
Net Income$16,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,178,969
Liabilities
$858,123
Net assets
$320,846
Revenue
$67,140
Expenses
$50,596
Net income
$16,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.86$0.32$0.07$0.05$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.42$0.37$0.04$0.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.61$0.04$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.41$0.48$0.03$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.38$0.26$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.22$0.03$0.01$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.32$0.23$0.04$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.28$0.21$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$0.03$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.09$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.33$0.03$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.29$0.01$0.02$0.00$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$46,939
Mission and Program Overview

Mission

Fire department relief association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,715$638,618▼ $269,097
Rtn Earn Endowment Incm Other Fnds$609,361$373,053▼ $236,308
Cash and Non-Interest-Bearing Accounts$79,274$111,858▲ $32,584
Savings and Temporary Cash Investments$40,937$41,142▲ $205
Total Assets$1,027,926$791,618▼ $236,308
Liabilities
Other Liabilities$418,565$418,565→ $0
Total Liabilities$418,565$418,565→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$609,361$373,053▼ $236,308
Total Liabilities and Net Assets / Fund Balance$1,027,926$791,618▼ $236,308
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jay DonnerPresident
Dennis RobertsTrustee
Timothy TheinTrustee
Daniel NiemeyerSecretary
Andrew NevilleTreasurer
Michael SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,214
Program Service Revenue
$0
Investment Income
$4,006
Other Revenue
$9,809
All Other Contributions
$4,870
Change in Net Assets
$36,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$263--$263
Insurance$69--$69
Total Functional Expenses$3,653$0$0$3,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,719
Fundraising Direct Expenses$6,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$16,719$16,719$6,910$9,809
Total Events$16,719$16,719$6,910$9,809
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liabilities$418,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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

“The fire relief is organized with members.”

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

“The members vote to elect the president, vice president, secretary, treasurer, and two trustees.”

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

“Decisions are made by the approval of all members of the fire relief.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clara City Fire Relief Association
EIN
41-6037199
Phone
3208472142
Address
PO BOX 494, CLARA CITY, MN 56222

Signing Officer

Name
Andrew Neville
Title
Treasurer
Phone
3208472142
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Neville
Formed
1942
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
21

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Jeffrey M Rislov CPA
Phone
3202353311
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has been classified as an other-than private foundation and is tax-exempt under section 501(c)(4) of the internal revenue code. The association is subject to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the associations financial condition, results of operations or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year end. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML Appendix296 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990/AllOtherContributionsAmt04870
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREW NEVILLE
IRS990/BooksInCareOfDetail/PhoneNum03208472142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 494
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079274
IRS990/CashNonInterestBearingGrp/EOYAmt0111858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026214
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04006
IRS990/CYOtherExpensesAmt03653
IRS990/CYOtherRevenueAmt09809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036376
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040029
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE PENSION BENEFITS TO VESTED FIREFIGHTERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JAY DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL NIEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY THEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06910
IRS990/FundraisingGrossIncomeAmt016719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt021344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069
IRS990/InsuranceGrp/TotalAmt069
IRS990/InvestmentExpenseAmt0-1417
IRS990/InvestmentIncomeGrp/ExclusionAmt04006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0907715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0638618
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0609361
IRS990/NetAssetsOrFundBalancesEOYAmt0373053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09809
IRS990/NetUnrlzdGainsLossesInvstAmt0-271267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02907
IRS990/OtherExpensesGrp/ProgramServicesAmt1414
IRS990/OtherExpensesGrp/ProgramServicesAmt2263
IRS990/OtherExpensesGrp/TotalAmt02907
IRS990/OtherExpensesGrp/TotalAmt1414
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherLiabilitiesGrp/BOYAmt0418565
IRS990/OtherLiabilitiesGrp/EOYAmt0418565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW NEVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION AND DONATE EQUIPMENT TO CITY OF CLARA CITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03953
IRS990/PYOtherExpensesAmt05714
IRS990/PYOtherRevenueAmt010166
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IRS990/PYTotalExpensesAmt05714
IRS990/PYTotalRevenueAmt037519
IRS990/ReconcilationRevenueExpnssAmt036376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0609361
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt040937
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ASSOCIATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0418565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE RELIEF IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND TWO TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY THE APPROVAL OF ALL MEMBERS OF THE FIRE RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 494
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW NEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208472142
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARA CITY FIRE RELIEF ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M RISLOV CPA
ReturnHeader/ReturnTs02023-11-14T11:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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