Civic Intelligence

Benson Fire Department Relief Assoc

990EZ • Fiscal year 2017 • EIN 41-6038134

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1410 Kansas AveBenson, MN 56215

(320) 843-4775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

32.65x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.69x

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

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$11,304

Down $394,280 (-97%) from 2016

Net Assets

Down

-$357,737

Down $417,466 (-699%) from 2016

Liabilities

Up

$369,041

Up $23,186 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin84th percentile

Revenue

Up

$55,183

Up $180 (+0.3%) from 2016

Expenses

Down

$40,942

Down $6,571 (-14%) from 2016

Net Income

Up

$14,241

Up $6,751 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2010: $272,600Liabilities 2010: $432,618Net Assets 2010: -$160,0182010Assets 2011: $259,234Liabilities 2011: $432,618Net Assets 2011: -$173,3842011Assets 2012: $238,797Liabilities 2012: $410,191Net Assets 2012: -$171,3942012Assets 2013: $299,289Liabilities 2013: $410,191Net Assets 2013: -$110,9022013Assets 2014: $348,935Liabilities 2014: $438,954Net Assets 2014: -$90,0192014Assets 2015: $380,033Liabilities 2015: $445,369Net Assets 2015: -$65,3362015Assets 2016: $405,584Liabilities 2016: $345,855Net Assets 2016: $59,7292016Assets 2017: $11,304Liabilities 2017: $369,041Net Assets 2017: -$357,7372017

Highlighted filing

2017

Assets$11,304
Liabilities$369,041
Net Assets-$357,737
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $45,506Expenses 2010: $140,338Net Income 2010: -$94,8322010Revenue 2011: $35,514Expenses 2011: $52,263Net Income 2011: -$16,7492011Revenue 2012: $34,515Expenses 2012: $70,770Net Income 2012: -$36,2552012Revenue 2013: $46,624Expenses 2013: $16,544Net Income 2013: $30,0802013Revenue 2014: $52,798Expenses 2014: $21,879Net Income 2014: $30,9192014Revenue 2015: $57,280Expenses 2015: $26,626Net Income 2015: $30,6542015Revenue 2016: $55,003Expenses 2016: $47,513Net Income 2016: $7,4902016Revenue 2017: $55,183Expenses 2017: $40,942Net Income 2017: $14,2412017

Highlighted filing

2017

Revenue$55,183
Expenses$40,942
Net Income$14,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$55,183
Mission and Program Overview

Mission

To earn and raise money to pay retirement benefits for firefighters mainly through city and state aid and investments.

Program Services

DescriptionGrantsExpenses
RETIREMENT BENEFITS TO/FOR MEMBERS-$32,740
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB LEEPresident-$0--
STEVE BENSONVice Preside-$0--
ROBERT HOBERGSecretary-$0--
ERIC TOLIFSONTreasurer-$0--
MARK PLUMHOFFTrustee-$0--
NATHAN MOTZKOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benson Fire Relief Association
EIN
41-6038134
Phone
3208434775
Address
1410 KANSAS AVE, BENSON, MN 56215

Signing Officer

Name
Rob Lee
Title
President
Phone
3208436109
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bond fees 225 dues 189 total 414”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 35,301 increase in pension liability -23,186 transfer of assets to pera -443,822”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,000 2,000 total 1,000 2,000”

Form 990-ez, Part II, Line 26

“Accrued pension liability 345,855 369,041”

Form 990-ez, Part III

“To earn and raise money to pay retirement benefits for firefighters mainly through city and state aid and investments.”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt032740
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC TOLIFSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03208423335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 PACIFIC AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0404584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051493
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt014241
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-357737
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-357737
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC TOLIFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PLUMHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN MOTZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-431707
IRS990EZ/OtherExpensesTotalAmt0414
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EARN AND RAISE MONEY TO PAY RETIREMENT BENEFITS FOR FIREFIGHTERS MAINLY THROUGH CITY AND STATE AID AND INVESTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RETIREMENT BENEFITS TO/FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03074
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0345855
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0369041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040942
IRS990EZ/TotalProgramServiceExpensesAmt032740
IRS990EZ/TotalRevenueAmt055183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOND FEES 225 DUES 189 TOTAL 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 35,301 INCREASE IN PENSION LIABILITY -23,186 TRANSFER OF ASSETS TO PERA -443,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,000 2,000 TOTAL 1,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PENSION LIABILITY 345,855 369,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EARN AND RAISE MONEY TO PAY RETIREMENT BENEFITS FOR FIREFIGHTERS MAINLY THROUGH CITY AND STATE AID AND INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03208436109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENSON FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416038134
ReturnHeader/Filer/PhoneNum03208434775
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 KANSAS AVE
ReturnHeader/Filer/USAddress/CityNm0BENSON
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ReturnHeader/Filer/USAddress/ZIPCd056215
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02018-05-15T14:25:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,304
Liabilities
$369,041
Net assets
-$357,737
Revenue
$55,183
Expenses
$40,942
Net income
$14,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$3.69$3.58$0.55$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.06$3.46$0.60$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.80$4.45$0.65$0.57$0.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.49$4.39$0.90$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.99$4.10$1.11$0.47$0.17$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$4.10$1.71$0.35$0.71$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$4.33$1.73$0.36$0.52$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$4.33$1.60$0.46$1.40$0.95