Civic Intelligence

Hugo Firefighter'S Relief Association

990 • Fiscal year 2014 • EIN 41-6039769

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileN/A

Refreshing map…

14669 Fitzgerald Avenue NorthHugo, MN 55038

(651) 762-6314

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,136,975

Up $78,990 (+7.5%) from 2013

Net Assets

Up

$1,136,975

Up $78,990 (+7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$150,441

Up $28,195 (+23%) from 2013

Expenses

Up

$85,450

Up $67,569 (+378%) from 2013

Net Income

Down

$64,991

Down $39,374 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $726,344Liabilities 2011: $0Net Assets 2011: $726,3442011Assets 2012: $827,655Liabilities 2012: $0Net Assets 2012: $827,6552012Assets 2013: $1,057,985Liabilities 2013: $0Net Assets 2013: $1,057,9852013Assets 2014: $1,136,975Liabilities 2014: $0Net Assets 2014: $1,136,9752014Assets 2016: $1,353,261Liabilities 2016: $5,995Net Assets 2016: $1,347,2662016Assets 2017: $1,610,427Liabilities 2017: $0Net Assets 2017: $1,610,4272017Assets 2018: $1,609,808Liabilities 2018: $0Net Assets 2018: $1,609,8082018Assets 2019: $1,999,853Liabilities 2019: $0Net Assets 2019: $1,999,8532019Assets 2021: $2,759,617Liabilities 2021: $0Net Assets 2021: $2,759,6172021Assets 2022: $2,425,061Liabilities 2022: $0Net Assets 2022: $2,425,0612022Assets 2024: $3,200,569Liabilities 2024: $0Net Assets 2024: $3,200,5692024

Highlighted filing

2014

Assets$1,136,975
Liabilities$0
Net Assets$1,136,975
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0Expenses 2011: $21,4202011Expenses 2012: $17,3892012Revenue 2013: $122,246Expenses 2013: $17,881Net Income 2013: $104,3652013Revenue 2014: $150,441Expenses 2014: $85,450Net Income 2014: $64,9912014Revenue 2016: $149,440Expenses 2016: $64,308Net Income 2016: $85,1322016Revenue 2017: $179,727Expenses 2017: $63,812Net Income 2017: $115,9152017Revenue 2018: $206,822Expenses 2018: $20,664Net Income 2018: $186,1582018Revenue 2019: $191,070Expenses 2019: $35,599Net Income 2019: $155,4712019Revenue 2021: $265,576Expenses 2021: $21,497Net Income 2021: $244,0792021Revenue 2022: $222,759Expenses 2022: $93,908Net Income 2022: $128,8512022Revenue 2024: $390,997Expenses 2024: $118,728Net Income 2024: $272,2692024

Highlighted filing

2014

Revenue$150,441
Expenses$85,450
Net Income$64,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$159,108
Mission and Program Overview

Mission

Fire protection and pensions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,698$25,675▲ $2,977
Total Assets$1,057,985$1,136,975▲ $78,990
Other Assets Total$1,035,287$1,111,300▲ $76,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,985$1,136,975▲ $78,990
Total Net Assets Fund Balance$1,057,985$1,136,975▲ $78,990
Total Liabilities and Net Assets / Fund Balance$1,057,985$1,136,975▲ $78,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,111,300--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Gina DuncansonSecretary$500$500
Ross HoernemannCurrent Treasurer$500$500
Roland GuareschiPresident$400$400

Board Members and Trustees

NameTitle
Adam SauerweinVice-president
Dave JensenTrustee
Matthew RichardsonTrustee
Kevin ColvardEx Officio
Ronald OtkinEx Officio
Tom WeidtEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$77,799
Program Service Revenue
$0
Investment Income
$67,755
Other Revenue
$4,887
All Other Contributions
$2,731
Change in Net Assets
$64,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,666
Total Revenue per Audited Statements
$173,107
Total Revenue per Form 990
$150,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,050
Salaries, Compensation, and Employee Benefits$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,076-$6,076
Other Salaries and Wages$1,400--$1,400
Other Expenses$230--$230
Insurance$213--$213
Total Functional Expenses$79,374$6,076$0$85,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,117
Expenses per Audited Statements$85,450
Total Expenses per Form 990$85,450
Expenses Not Reported on Form 990$8,667
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,554
Fundraising Direct Expenses$8,667
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 6

“Organization is made up of members.”

Form 990, Part VI, Section A, Line 7A

“Each member has a voting right of 1 in electing the board of directors.”

Form 990, Part VI, Section A, Line 7B

“By-laws and other policy issues must be approved by the membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer of the organization and the city's finance director before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HUGO FIREFIGHTER'S RELIEF ASSOCIATION
EIN
41-6039769
Phone
6517626314
Address
14669 FITZGERALD AVENUE NORTH, HUGO, MN 55038

Signing Officer

Name
Kevin Colvard
Title
President
Phone
6517626314
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Guareschi
Formed
1939
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
29

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2035 EAST COUNTY ROAD D STE A, MAPLEWOOD, MN 55109
Preparer
Dean Richards
Phone
6517708414
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under minn. Stat. 290.05, subdivision 1, and internal revenue code 501(c)4. Management has determined that the association does not have any uncertain tax positions adn associated unrecognized benefits that materially impact the financial statements or related disclosures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 8,667.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 8,667.”

Raw XML Appendix349 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER MINN. STAT. 290.05, SUBDIVISION 1, AND INTERNAL REVENUE CODE 501(C)4. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS ADN ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 8,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 8,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS A VOTING RIGHT OF 1 IN ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS AND OTHER POLICY ISSUES MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION AND THE CITY'S FINANCE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057985
IRS990/TotalAssetsEOYAmt01136975
IRS990/TotalAssetsGrp/BOYAmt01057985
IRS990/TotalAssetsGrp/EOYAmt01136975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079374
IRS990/TotalFunctionalExpensesGrp/TotalAmt085450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079374
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt072642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01057985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01136975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014669 FITZGERALD AVENUE NORTH
IRS990/USAddress/CityNm0HUGO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055038
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COLVARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517626314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGO FIREFIGHTER'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HUGO
ReturnHeader/Filer/EIN0416039769
ReturnHeader/Filer/PhoneNum06517626314
ReturnHeader/Filer/USAddress/AddressLine1Txt014669 FITZGERALD AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0HUGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02035 EAST COUNTY ROAD D STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055109
ReturnHeader/PreparerPersonGrp/PhoneNum06517708414
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN RICHARDS
ReturnHeader/ReturnTs02015-07-29T12:57:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,975
Liabilities
$0
Net assets
$1,136,975
Revenue
$150,441
Expenses
$85,450
Net income
$64,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.39$0.12$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.22$0.09$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.27$0.02$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.19$0.04$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.21$0.02$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.18$0.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.35$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.09$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.12$0.02$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.02