Civic Intelligence

Hartland Firemen'S Relief Association

990T • Fiscal year 2021 • EIN 41-6039898

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

PO Box 504Hartland, MN 56042

(507) 402-0637

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2008: $165,770Liabilities 2008: $02008Assets 2009: $199,145Liabilities 2009: $02009Assets 2010: $186,787Liabilities 2010: $5,758Net Assets 2010: $181,0292010Assets 2011: $181,598Liabilities 2011: $5,403Net Assets 2011: $176,1952011Assets 2012: $162,265Liabilities 2012: $5,327Net Assets 2012: $156,9382012Assets 2013: $180,143Liabilities 2013: $5,409Net Assets 2013: $174,7342013Assets 2014: $196,822Liabilities 2014: $5,635Net Assets 2014: $191,1872014Assets 2015: $204,700Liabilities 2015: $5,000Net Assets 2015: $199,7002015Assets 2016: $218,981Liabilities 2016: $5,000Net Assets 2016: $213,9812016Assets 2017: $244,230Liabilities 2017: $5,155Net Assets 2017: $239,0752017Assets 2018: $256,405Liabilities 2018: $5,000Net Assets 2018: $251,4052018Assets 2019: $294,851Liabilities 2019: $5,000Net Assets 2019: $289,8512019Assets 2020: $319,612Liabilities 2020: $5,000Net Assets 2020: $314,6122020Assets 2021: $347,448Liabilities 2021: $5,325Net Assets 2021: $342,1232021Assets 2022: $332,171Liabilities 2022: $5,000Net Assets 2022: $327,1712022Assets 2023: $316,669Liabilities 2023: $6,864Net Assets 2023: $309,8052023Assets 2024: $291,711Liabilities 2024: $5,562Net Assets 2024: $286,1492024

Latest loaded filing

2024

Assets$291,711
Liabilities$5,562
Net Assets$286,149

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $29,543Expenses 2008: $30,065Net Income 2008: -$5222008Revenue 2009: $31,609Expenses 2009: $10,005Net Income 2009: $21,6042009Revenue 2010: $29,118Expenses 2010: $50,906Net Income 2010: -$21,7882010Revenue 2011: $22,733Expenses 2011: $22,823Net Income 2011: -$902011Revenue 2012: $15,385Expenses 2012: $38,377Net Income 2012: -$22,9922012Revenue 2013: $24,286Expenses 2013: $5,179Net Income 2013: $19,1072013Revenue 2014: $22,632Expenses 2014: $4,919Net Income 2014: $17,7132014Revenue 2015: $23,217Expenses 2015: $11,399Net Income 2015: $11,8182015Revenue 2016: $21,639Expenses 2016: $9,962Net Income 2016: $11,6772016Revenue 2017: $24,370Expenses 2017: $5,128Net Income 2017: $19,2422017Revenue 2018: $25,503Expenses 2018: $4,558Net Income 2018: $20,9452018Revenue 2019: $28,051Expenses 2019: $5,206Net Income 2019: $22,8452019Revenue 2020: $22,376Expenses 2020: $4,506Net Income 2020: $17,8702020Revenue 2021: $26,991Expenses 2021: $9,667Net Income 2021: $17,3242021Revenue 2022: $96,437Expenses 2022: $78,372Net Income 2022: $18,0652022Revenue 2023: $126,089Expenses 2023: $149,705Net Income 2023: -$23,6162023Revenue 2024: $110,018Expenses 2024: $137,835Net Income 2024: -$27,8172024

Latest loaded filing

2024

Revenue$110,018
Expenses$137,835
Net Income-$27,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

Filing and Contact Details

Filer

Filer Name
Fire Relief Assn
EIN
41-6039898
Address
PO BOX 504, Hartland, MN 56042

Signing Officer

Name
Paul Kozoilek
Title
gambling manage
Phone
5078452763
Signed
2022-05-10
Discuss with paid preparer
No

Preparer

Firm
Aro Accounting
Address
32718 STATE HWY 13, Hartland, MN 56042
Preparer
Allyson Olson
Phone
5078452763
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0PAUL KOZIOLEK
IRS990T/BooksInCareOfDetail/PhoneNum05074020637
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 504
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Hartland
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056042
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0441
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/BeginningOfYearInventoryAmt0689
IRS990TScheduleA/CostOfGoodsSoldAmt01945875
IRS990TScheduleA/EndOfYearInventoryAmt0872
IRS990TScheduleA/GrossProfitAmt0342696
IRS990TScheduleA/GrossReceiptsOrSalesAmt02288571
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02288571
IRS990TScheduleA/NetOperatingLossDeductionAmt0441
IRS990TScheduleA/OtherCostsAmt01930717
IRS990TScheduleA/OtherDeductionsAmt0259323
IRS990TScheduleA/OtherIncomeAmt031
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt015341
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt082659
IRS990TScheduleA/TotalCostGoodsSoldAmt01946747
IRS990TScheduleA/TotalDeductionsAmt0341982
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0342727
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0342727
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TABS LAWFUL GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt0745
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0304
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0304
IRS990T/TotalUBTIBeforeSection199AAmt0304
IRS990T/TotalUBTIComputedAmt0304
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KOZOILEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0gambling manage
ReturnHeader/BusinessOfficerGrp/PhoneNum05078452763
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416039898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 504
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050550519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARO ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032718 STATE HWY 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056042
ReturnHeader/PreparerPersonGrp/PhoneNum05078452763
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLYSON OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T11:39:36-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOZOILEK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.06$2.86$1.10$1.38$0.28
2023Summary only. Only limited summary data is available for this year.$3.17$0.07$3.10$1.26$1.50$0.24
2022Summary only. Only limited summary data is available for this year.$3.32$0.05$3.27$0.96$0.78$0.18
2021Summary only. Only limited summary data is available for this year.$3.47$0.05$3.42$0.27$0.10$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.05$3.15$0.22$0.05$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.05$2.90$0.28$0.05$0.23
2018Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$0.26$0.05$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$0.24$0.05$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$0.22$0.10$0.12
2015Summary only. Only limited summary data is available for this year.$2.05$0.05$2.00$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.23$0.05$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.24$0.05$0.19
2012Summary only. Only limited summary data is available for this year.$1.62$0.05$1.57$0.15$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$1.82$0.05$1.76$0.23$0.23$0.00
2010Summary only. Only limited summary data is available for this year.$1.87$0.06$1.81$0.29$0.51$0.22
2009Summary only. Only limited summary data is available for this year.$1.99$0.00$0.32$0.10$0.22
2008Summary only. Only limited summary data is available for this year.$1.66$0.00$0.30$0.30$0.01