Civic Intelligence

Maple Lake Firemen'S Relief Assn

990 • Fiscal year 2015 • EIN 41-6040628

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileN/A
106 Division St WMaple Lake, MN 55358

(320) 963-3612

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.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,023,599

Down $68,614 (-6.3%) from 2014

Net Assets

Down

$1,023,599

Down $68,614 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Down

$97,434

Down $20,544 (-17%) from 2014

Expenses

Down

$99,399

Down $33,322 (-25%) from 2014

Net Income

Up

-$1,965

Up $12,778 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $931,894Liabilities 2011: $0Net Assets 2011: $931,8942011Assets 2012: $1,029,580Liabilities 2012: $0Net Assets 2012: $1,029,5802012Assets 2013: $1,106,256Liabilities 2013: $0Net Assets 2013: $1,106,2562013Assets 2014: $1,092,213Liabilities 2014: $0Net Assets 2014: $1,092,2132014Assets 2015: $1,023,599Liabilities 2015: $0Net Assets 2015: $1,023,5992015Assets 2016: $1,029,375Liabilities 2016: $0Net Assets 2016: $1,029,3752016Assets 2017: $1,094,329Liabilities 2017: $0Net Assets 2017: $1,094,3292017Assets 2018: $943,440Liabilities 2018: $0Net Assets 2018: $943,4402018Assets 2019: $958,270Liabilities 2019: $0Net Assets 2019: $958,2702019Assets 2020: $1,037,528Liabilities 2020: $0Net Assets 2020: $1,037,5282020Assets 2021: $1,225,212Liabilities 2021: $0Net Assets 2021: $1,225,2122021Assets 2022: $1,065,435Liabilities 2022: $0Net Assets 2022: $1,065,4352022Assets 2023: $1,274,555Liabilities 2023: $0Net Assets 2023: $1,274,5552023Assets 2024: $1,208,149Liabilities 2024: $0Net Assets 2024: $1,208,1492024

Highlighted filing

2015

Assets$1,023,599
Liabilities$0
Net Assets$1,023,599
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2011: $15,2012011Expenses 2012: $31,0832012Revenue 2013: $133,457Expenses 2013: $67,375Net Income 2013: $66,0822013Revenue 2014: $117,978Expenses 2014: $132,721Net Income 2014: -$14,7432014Revenue 2015: $97,434Expenses 2015: $99,399Net Income 2015: -$1,9652015Revenue 2016: $57,064Expenses 2016: $81,210Net Income 2016: -$24,1462016Revenue 2017: $206,656Expenses 2017: $118,358Net Income 2017: $88,2982017Revenue 2018: $96,043Expenses 2018: $179,395Net Income 2018: -$83,3522018Revenue 2019: $119,513Expenses 2019: $223,994Net Income 2019: -$104,4812019Revenue 2020: $116,913Expenses 2020: $90,630Net Income 2020: $26,2832020Revenue 2021: $122,143Expenses 2021: $16,308Net Income 2021: $105,8352021Revenue 2022: $135,599Expenses 2022: $144,922Net Income 2022: -$9,3232022Revenue 2023: $146,714Expenses 2023: $28,923Net Income 2023: $117,7912023Revenue 2024: $168,662Expenses 2024: $329,061Net Income 2024: -$160,3992024

Highlighted filing

2015

Revenue$97,434
Expenses$99,399
Net Income-$1,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$101,846
Mission and Program Overview

Mission

Provide benefits for volunteer firemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$935,721$887,077▼ $48,644
Savings and Temporary Cash Investments$152,412$133,007▼ $19,405
Cash and Non-Interest-Bearing Accounts$2,080$2,515▲ $435
Accounts Receivable$2,000$1,000▼ $1,000
Total Assets$1,092,213$1,023,599▼ $68,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,068,309$997,416▼ $70,893
Unrestricted Net Assets$23,904$26,183▲ $2,279
Total Net Assets Fund Balance$1,092,213$1,023,599▼ $68,614
Total Liabilities and Net Assets / Fund Balance$1,092,213$1,023,599▼ $68,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$887,077--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Tom NeuPresident
Joe RassatVice President
Chris MccloryTrustee
Ken BrunsTrustee
Daryl HennenSecretary
Ron RassatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,549
Program Service Revenue
$0
Investment Income
$30,815
Other Revenue
$-930
All Other Contributions
$3,917
Change in Net Assets
$-1,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,236
Total Revenue per Audited Statements
$35,198
Total Revenue per Form 990
$97,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,399
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$79,000--$79,000
Fees for Service Investment Mgmnt Fees$12,593--$12,593
Fees for Services Accounting$6,675--$6,675
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Other$100--$100
Office Expenses$31--$31
Total Functional Expenses$99,399$0$0$99,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,811
Expenses per Audited Statements$99,399
Total Expenses per Form 990$99,399
Expenses Not Reported on Form 990$4,412
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 Direct Expenses$4,412
Fundraising Gross Income$3,482
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

“The organization has 29 members.”

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

“The membership elects the board of directors.”

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

“Any changes to the organization's governing documents require approval of the membership.”

Form 990, Part VI, Section B, Line 11

“The board of directors is provided a copy of the 990 prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MAPLE LAKE FIREMEN'S RELIEF ASSN
EIN
41-6040628
Phone
3209633612
Address
106 DIVISION ST W, MAPLE LAKE, MN 55358

Signing Officer

Name
Tom Neu
Title
President
Phone
3209633612
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Neu
Formed
1938
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
29

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board of directors selects the auditor and discusses the audited financial statements with the auditor each year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue 4,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 4,412.”

Raw XML Appendix342 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/PersonNm0TOM NEU
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE RASSAT
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IRS990/Form990PartVIISectionAGrp/PersonNm3RON RASSAT
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BRUNS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE 4,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSE 4,412.
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/ExplanationTxt0THE ORGANIZATION HAS 29 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD OF DIRECTORS SELECTS THE AUDITOR AND DISCUSSES THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR EACH YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01092213
IRS990/TotalAssetsEOYAmt01023599
IRS990/TotalAssetsGrp/BOYAmt01092213
IRS990/TotalAssetsGrp/EOYAmt01023599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099399
IRS990/TotalFunctionalExpensesGrp/TotalAmt099399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 DIVISION ST W
IRS990/USAddress/CityNm0MAPLE LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055358
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209633612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE LAKE FIREMEN'S RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0416040628
ReturnHeader/Filer/PhoneNum03209633612
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DIVISION ST W
ReturnHeader/Filer/USAddress/CityNm0MAPLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02016-06-21T11:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,599
Liabilities
$0
Net assets
$1,023,599
Revenue
$97,434
Expenses
$99,399
Net income
-$1,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.17$0.33$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.15$0.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.14$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.12$0.02$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.09$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.12$0.22$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.10$0.18$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.21$0.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.02