Civic Intelligence

Firemens Relief Association

990 • Fiscal year 2019 • EIN 41-6044909

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$402,013

Up $22,002 (+5.8%) from 2018

Net Assets

Up

$402,013

Up $30,167 (+8.1%) from 2018

Liabilities

Down

$0

Down $8,165 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$39,389

Down $12,721 (-24%) from 2018

Expenses

Up

$57,755

Up $12,173 (+27%) from 2018

Net Income

Down

-$18,366

Down $24,894 (-381%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2019

Assets$402,013
Liabilities$0
Net Assets$402,013
Open 2019 Filing

Operations Trend

Revenue Growth17th 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 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

2019

Revenue$39,389
Expenses$57,755
Net Income-$18,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$375,061
Mission and Program Overview

Mission

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$371,846$402,013▲ $30,167
Investments in Publicly Traded Securities$279,509$334,268▲ $54,759
Cash and Non-Interest-Bearing Accounts$47,736$30,746▼ $16,990
Accounts Receivable$22,089$21,140▼ $949
Savings and Temporary Cash Investments$29,715$14,941▼ $14,774
Inventories for Sale or Use$962$918▼ $44
Total Assets$380,011$402,013▲ $22,002
Liabilities
Accounts Payable and Accrued Expenses$8,165--
Total Liabilities$8,165$0▼ $8,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,846$402,013▲ $30,167
Total Liabilities and Net Assets / Fund Balance$380,011$402,013▲ $22,002
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gene NordPresident
Brian MarquardtTrustee
Daryl SchleeterTrustee
Greg UmlaufTrustee
Eric LarsonSecretary
Nathan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,290
Program Service Revenue
$0
Investment Income
$16,994
Other Revenue
$-1,895
Change in Net Assets
$-18,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,955
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$47,800--$47,800
Fees for Services Accounting$4,094--$4,094
Fees for Service Investment Mgmnt Fees$3,538--$3,538
Other Expenses$481--$481
Conferences and Meetings$256--$256
Insurance$180--$180
Total Functional Expenses$57,755$0$0$57,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$331,701
Gaming Gross Income$328,615
Fundraising Gross Income$5,162
Fundraising Direct Expenses$3,971
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 recommendations by the Board of Trustees are subject to approval by the members.”

Form 990, Part VI, Section B, 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
Eric Larson
Title
Secretary
Phone
2188672310
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Larson
Formed
1949
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Daniel L Rollie CPA
Address
PO BOX 322 1001 SOUTH BROADWAY, PELICAN RAPIDS, MN 56572
Preparer
Daniel L Rollie
Phone
2188637677
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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 recommendations 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 B, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380011
IRS990/TotalAssetsEOYAmt0402013
IRS990/TotalAssetsGrp/BOYAmt0380011
IRS990/TotalAssetsGrp/EOYAmt0402013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024290
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057755
IRS990/TotalFunctionalExpensesGrp/TotalAmt057755
IRS990/TotalGrossUBIAmt0-1931
IRS990/TotalLiabilitiesBOYAmt08165
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08165
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402013
IRS990/TotalProgramServiceExpensesAmt057755
IRS990/TotalRevenueGrp/ExclusionAmt017030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402013
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02188672310
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF1059FD0640E9E197466D191643E6810FB980E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF1059FD0640E9E197466D191643E6810FB980E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.40.35.1
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:24:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L 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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L ROLLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:29:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,013
Liabilities
$0
Net assets
$402,013
Revenue
$39,389
Expenses
$57,755
Net income
-$18,366
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits