Civic Intelligence

Hoyt Lakes Firemen'S Relief Association

EIN 41-6038048 • 501(c)3 • Hoyt Lakes, MN

Profile

pension, death, disability for volunteer firefighters

228 Guilford RdHoyt Lakes, MN 55750

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$2,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$309,435

Up $69,305 (+29%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$309,435

Up $69,305 (+29%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$42,445

Up $6,843 (+19%) from 2012

Expenses

Down

$4,359

Down $72,374 (-94%) from 2012

Net Income

Up

$38,086

Up $79,217 (+193%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $247,254Net Assets 2010: $247,2542010Assets 2011: $256,952Net Assets 2011: $256,9522011Assets 2012: $240,130Net Assets 2012: $240,1302012Assets 2013: $309,435Liabilities 2013: $0Net Assets 2013: $309,4352013

Highlighted filing

2013

Assets$309,435
Liabilities$0
Net Assets$309,435
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $37,180Expenses 2010: $6,313Net Income 2010: $30,8672010Revenue 2011: $35,887Expenses 2011: $5,198Net Income 2011: $30,6892011Revenue 2012: $35,602Expenses 2012: $76,733Net Income 2012: -$41,1312012Revenue 2013: $42,445Expenses 2013: $4,359Net Income 2013: $38,0862013

Highlighted filing

2013

Revenue$42,445
Expenses$4,359
Net Income$38,086
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,435
Liabilities
$0
Net assets
$309,435
Revenue
$42,445
Expenses
$4,359
Net income
$38,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.42$0.04$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$0.36$0.77$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.36$0.05$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.37$0.06$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$60,609
Mission and Program Overview

Mission

pension, death, disability for volunteer firefighters

Program Services

DescriptionGrantsExpenses
26 volunteer firefighters are members of the association. They serve their rural community and surrounding areas. Training pensions are an incentive to stay active aware of the latest methods for fire fighting safety techniq-$2,400
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S SANDAUTreasPT$2,400-$2,400
J DAHMENPresPT$0--
K CEGLARSectyPT$0--
T HOUSEVPPT$0--
Filing and Contact Details

Filer

EIN
41-6038048
Phone
2182252546

Signing Officer

Name
s sandau
Title
treas
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
laura gloor
Phone
2182621965
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 888”

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

“Supplies 227”

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

“license 75”

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

“dues 119”

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

“uniforms,gear 600”

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

“assistance to local, needy families 50”

Form 990-EZ, Part I, Line 20, Net Assets

“unrealized appreciation in fmv of investments 31,219”

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

“investments at fair market value Beginning of year 220,831, End of year 261,978”

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

“account receivable-state MN Beginning of year 2,000, End of year 13,716”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02182252745
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HOYT LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033741
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt017672
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038086
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt060609
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J DAHMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1K CEGLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S SANDAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3T HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0222831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275694
IRS990EZ/OtherChangesInNetAssetsAmt031219
IRS990EZ/OtherExpensesTotalAmt01959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0pension, death, disability for volunteer firefighters
IRS990EZ/ProgramServiceRevenueAmt031574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt026 volunteer firefighters are members of the association. They serve their rural community and surrounding areas. Training pensions are an incentive to stay active aware of the latest methods for fire fighting safety techniq
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/SaleOfAssetsGrossAmt017785
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0492
IRS990EZ/SpecialEventsNetIncomeLossAmt015
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04359
IRS990EZ/TotalProgramServiceExpensesAmt02400
IRS990EZ/TotalRevenueAmt042445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77570
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75640
IRS990ScheduleA/PublicSupportTotal170Amt0138800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138800
IRS990ScheduleA/TotalSupportAmt0178930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2license 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3dues 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4uniforms,gear 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5assistance to local, needy families 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6unrealized appreciation in fmv of investments 31,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7investments at fair market value Beginning of year 220,831, End of year 261,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8account receivable-state MN Beginning of year 2,000, End of year 13,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0s sandau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOYT LAKES FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOYT
ReturnHeader/Filer/EIN0416038048
ReturnHeader/Filer/PhoneNum02182252546
ReturnHeader/Filer/USAddress/AddressLine10228 GUILFORD RD
ReturnHeader/Filer/USAddress/City0HOYT LAKES
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laura A Gloor LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10522E Howard St 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hibbing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055746
ReturnHeader/PreparerPersonGrp/PhoneNum02182621965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0laura gloor
ReturnHeader/ReturnTs02014-07-23T12:29:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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