Civic Intelligence

Firemens Relief Association

990 • Fiscal year 2014 • EIN 41-6044909

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 18, 2015

Organization ProfileN/A
108 2nd St NWRothsay, MN 56579

(218) 867-2310

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-7.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$329,076

Flat from 2014

Net Assets

Flat

$328,466

Flat from 2014

Liabilities

Flat

$610

Flat from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Flat

$27,510

Flat from 2014

Expenses

Flat

$70,397

Flat from 2014

Net Income

Flat

-$42,887

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $360,964Liabilities 2010: $21,924Net Assets 2010: $339,0402010Assets 2011: $315,857Liabilities 2011: $259Net Assets 2011: $315,5982011Assets 2012: $362,862Liabilities 2012: $620Net Assets 2012: $362,2422012Assets 2013: $367,213Liabilities 2013: $687Net Assets 2013: $366,5262013Assets 2014: $329,076Liabilities 2014: $610Net Assets 2014: $328,4662014Assets 2014: $329,076Liabilities 2014: $610Net Assets 2014: $328,4662014Assets 2015: $308,795Liabilities 2015: $0Net Assets 2015: $308,7952015Assets 2016: $359,490Liabilities 2016: $3,300Net Assets 2016: $356,1902016Assets 2017: $418,093Liabilities 2017: $2,960Net Assets 2017: $415,1332017Assets 2018: $380,011Liabilities 2018: $8,165Net Assets 2018: $371,8462018Assets 2019: $402,013Liabilities 2019: $0Net Assets 2019: $402,0132019Assets 2020: $451,999Liabilities 2020: $3,920Net Assets 2020: $448,0792020Assets 2021: $558,221Liabilities 2021: $0Net Assets 2021: $558,2212021Assets 2022: $478,569Liabilities 2022: $0Net Assets 2022: $478,5692022Assets 2024: $588,871Liabilities 2024: $0Net Assets 2024: $588,8712024

Highlighted filing

2014

Assets$329,076
Liabilities$610
Net Assets$328,466
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2010: $23,345Expenses 2010: $6,532Net Income 2010: $16,8132010Expenses 2011: $27,9662011Revenue 2012: $17,257Expenses 2012: $6,311Net Income 2012: $10,9462012Revenue 2013: $29,661Expenses 2013: $84,379Net Income 2013: -$54,7182013Revenue 2014: $27,510Expenses 2014: $70,397Net Income 2014: -$42,8872014Revenue 2014: $27,510Expenses 2014: $70,397Net Income 2014: -$42,8872014Revenue 2015: $54,110Expenses 2015: $33,699Net Income 2015: $20,4112015Revenue 2016: $39,192Expenses 2016: $10,822Net Income 2016: $28,3702016Revenue 2017: $43,110Expenses 2017: $8,135Net Income 2017: $34,9752017Revenue 2018: $52,110Expenses 2018: $45,582Net Income 2018: $6,5282018Revenue 2019: $39,389Expenses 2019: $57,755Net Income 2019: -$18,3662019Revenue 2020: $33,967Expenses 2020: $7,413Net Income 2020: $26,5542020Revenue 2021: $122,434Expenses 2021: $12,292Net Income 2021: $110,1422021Revenue 2022: -$34,414Expenses 2022: $45,238Net Income 2022: -$79,6522022Revenue 2024: $93,590Expenses 2024: $25,504Net Income 2024: $68,0862024

Highlighted filing

2014

Revenue$27,510
Expenses$70,397
Net Income-$42,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$333,777
Mission and Program Overview

Mission

The Association provides retirement, death, and disability benefits to volunteer firemen associated with the City of Rothsay, Minnesota

The association provides retirement, death, and disability benefits to volunteer firemen associated with the city of rothsay, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,526$328,466▼ $38,060
Investments in Publicly Traded Securities$301,600$231,401▼ $70,199
Cash and Non-Interest-Bearing Accounts$34,923$66,790▲ $31,867
Savings and Temporary Cash Investments$29,930$30,084▲ $154
Inventories for Sale or Use$760$801▲ $41
Total Assets$367,213$329,076▼ $38,137
Liabilities
Accounts Payable and Accrued Expenses$687$610▼ $77
Total Liabilities$687$610▼ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,526$328,466▼ $38,060
Total Liabilities and Net Assets / Fund Balance$367,213$329,076▼ $38,137
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gene NordPresident
Casey CurtisTrustee
Matthew LarsonTrustee
Rick FiedlerTrustee
Bill DennisSecretary
Nathan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,158
Program Service Revenue
$0
Investment Income
$3,585
Other Revenue
$3,767
All Other Contributions
$40
Change in Net Assets
$-42,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$60,400--$60,400
Fees for Service Investment Mgmnt Fees$3,080--$3,080
Conferences and Meetings$2,580--$2,580
Fees for Services Accounting$2,545--$2,545
Insurance$459--$459
Other Expenses$150--$150
Total Functional Expenses$70,397$0$0$70,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$306,304
Gaming Direct Expenses$305,802
Fundraising Gross Income$3,730
Fundraising Direct Expenses$465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 Association consists of members who are volunteer firemen with the City of Rothsay, Minnesota. Members are approved by the City of Rothsay, Minnesota.”

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

“Members of the Association elect the governing board Board of Trustees.”

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

“All decisions recommended by the Board of Trustees are subject to approval by the members.”

Form 990, Part VI, Section A, Line 11B

“Board of Trustees reviews and approves form 990.”

Form 990, Part VI, Section B, Line 12C

“Members of the Board of Trustees are required to complete statements of economic interest annually.”

Form 990, Part VI, Section C, Line 19

“The Associations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firemens Relief Association
EIN
41-6044909
Address
108 2ND ST NW, ROTHSAY, MN 56579

Signing Officer

Name
Bill Dennis
Title
Secretary
Phone
2188672310
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dennis
Formed
2000
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
21

Preparer

Firm
Daniel Rollie CPA
Address
PO BOX 322 1001 SOUTH BROADWAY, PELICAN RAPIDS, MN 56572
Preparer
Daniel Rollie
Phone
2188637677
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association consists of members who are volunteer firemen with the City of Rothsay, Minnesota. Members are approved by the City of Rothsay, Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Association elect the governing board Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions recommended by the Board of Trustees are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Trustees reviews and approves form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the Board of Trustees are required to complete statements of economic interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Associations governing documents 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 A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367213
IRS990/TotalAssetsEOYAmt0329076
IRS990/TotalAssetsGrp/BOYAmt0367213
IRS990/TotalAssetsGrp/EOYAmt0329076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020158
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070397
IRS990/TotalFunctionalExpensesGrp/TotalAmt070397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687
IRS990/TotalLiabilitiesEOYAmt0610
IRS990/TotalLiabilitiesGrp/BOYAmt0687
IRS990/TotalLiabilitiesGrp/EOYAmt0610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328466
IRS990/TotalProgramServiceExpensesAmt070397
IRS990/TotalRevenueGrp/ExclusionAmt020535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027510
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329076
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 2ND ST NW
IRS990/USAddress/CityNm0ROTHSAY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056579
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02188672310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416044909
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 2ND ST NW
ReturnHeader/Filer/USAddress/CityNm0ROTHSAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROLLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 322 1001 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELICAN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056572
ReturnHeader/PreparerPersonGrp/PhoneNum02188637677
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROLLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-18T11:38:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$329,076
Liabilities
$610
Net assets
$328,466
Revenue
$27,510
Expenses
$70,397
Net income
-$42,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.94$0.26$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.34$0.45$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$1.22$0.12$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.04$4.48$0.34$0.07$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.39$0.58$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.08$3.72$0.52$0.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.03$4.15$0.43$0.08$0.35
2016Summary only. Only limited summary data is available for this year.$3.59$0.03$3.56$0.39$0.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.54$0.34$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$0.28$0.70$0.43
2014Summary only. Only limited summary data is available for this year.$3.29$0.01$3.28$0.28$0.70$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.30$0.84$0.55
2012Summary only. Only limited summary data is available for this year.$3.63$0.01$3.62$0.17$0.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.28
2010Summary only. Only limited summary data is available for this year.$3.61$0.22$3.39$0.23$0.07$0.17