Civic Intelligence

New Brighton Firefighters Relief Association

990 • Fiscal year 2020 • EIN 41-6046091

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 26, 2021

Organization ProfileN/A
785 Old Highway 8 NorthwestNew Brighton, MN 55112

(651) 288-4100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,208,564

Up $874,589 (+20%) from 2019

Net Assets

Up

$5,199,864

Up $877,239 (+20%) from 2019

Liabilities

Down

$8,700

Down $2,650 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Down

$148,578

Down $1,525 (-1.0%) from 2019

Expenses

Up

$132,325

Up $83,048 (+169%) from 2019

Net Income

Down

$16,253

Down $84,573 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,888,867Liabilities 2011: $17,886Net Assets 2011: $2,870,9812011Assets 2012: $3,059,874Liabilities 2012: $13,565Net Assets 2012: $3,046,3092012Assets 2013: $3,855,815Liabilities 2013: $8,900Net Assets 2013: $3,846,9152013Assets 2014: $3,858,722Liabilities 2014: $11,100Net Assets 2014: $3,847,6222014Assets 2015: $3,733,612Liabilities 2015: $12,200Net Assets 2015: $3,721,4122015Assets 2016: $3,902,192Liabilities 2016: $13,889Net Assets 2016: $3,888,3032016Assets 2017: $4,083,728Liabilities 2017: $11,950Net Assets 2017: $4,071,7782017Assets 2018: $3,463,705Liabilities 2018: $15,350Net Assets 2018: $3,448,3552018Assets 2019: $4,333,975Liabilities 2019: $11,350Net Assets 2019: $4,322,6252019Assets 2020: $5,208,564Liabilities 2020: $8,700Net Assets 2020: $5,199,8642020Assets 2021: $5,770,360Liabilities 2021: $11,000Net Assets 2021: $5,759,3602021Assets 2022: $4,826,089Liabilities 2022: $10,650Net Assets 2022: $4,815,4392022Assets 2023: $5,955,381Liabilities 2023: $12,100Net Assets 2023: $5,943,2812023Assets 2024: $6,723,131Liabilities 2024: $0Net Assets 2024: $6,723,1312024

Highlighted filing

2020

Assets$5,208,564
Liabilities$8,700
Net Assets$5,199,864
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $137,199Expenses 2011: $112,081Net Income 2011: $25,1182011Revenue 2012: $133,481Expenses 2012: $315,778Net Income 2012: -$182,2972012Revenue 2013: $143,801Expenses 2013: $13,373Net Income 2013: $130,4282013Revenue 2014: $120,652Expenses 2014: $485,248Net Income 2014: -$364,5962014Revenue 2015: $128,729Expenses 2015: $268,985Net Income 2015: -$140,2562015Revenue 2016: $138,882Expenses 2016: $262,231Net Income 2016: -$123,3492016Revenue 2017: $134,671Expenses 2017: $519,315Net Income 2017: -$384,6442017Revenue 2018: $141,608Expenses 2018: $676,352Net Income 2018: -$534,7442018Revenue 2019: $150,103Expenses 2019: $49,277Net Income 2019: $100,8262019Revenue 2020: $148,578Expenses 2020: $132,325Net Income 2020: $16,2532020Revenue 2021: $224,702Expenses 2021: $396,566Net Income 2021: -$171,8642021Revenue 2022: $167,273Expenses 2022: $45,259Net Income 2022: $122,0142022Revenue 2023: $183,885Expenses 2023: $11,342Net Income 2023: $172,5432023Revenue 2024: $204,388Expenses 2024: $421,106Net Income 2024: -$216,7182024

Highlighted filing

2020

Revenue$148,578
Expenses$132,325
Net Income$16,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 26, 2021
Return Version
2020v4.1
Gross Receipts
$154,378
Mission and Program Overview

Mission

To provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency response. The association may also raise funds from private sources to furnish fire and emergency equipment for the fire department, and for other purposes deemed necessary and appropriate by the association.

To provide retirement relief and other benefits to members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,322,625$5,199,864▲ $877,239
Investments Other Securities$4,300,189$5,035,442▲ $735,253
Cash and Non-Interest-Bearing Accounts$26,986$166,230▲ $139,244
Prepaid Expenses and Deferred Charges$5,800$5,892▲ $92
Accounts Receivable$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,333,975$5,208,564▲ $874,589
Liabilities
Deferred Revenue$11,350$8,700▼ $2,650
Total Liabilities$11,350$8,700▼ $2,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,322,625$5,199,864▲ $877,239
Total Liabilities and Net Assets / Fund Balance$4,333,975$5,208,564▲ $874,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,788,088--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Dustin LindPresident
Jay FrischmanVice President
Daniel OlsonEx-officio Trustee
Devin MassopustEx-officio Trustee
Val JohnsonEx-officio Trustee
Jason BurtonTrustee
Tony PaetznickSecretary
Brian CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,550
All Other Contributions
$275
Change in Net Assets
$16,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,378
Revenue Not Reported on Financial Statements
$-5,800
Revenue Not Reported on Form 990
$860,986
Other Revenue Adjustments
$-5,800
Total Revenue per Audited Statements
$1,015,364
Total Revenue per Form 990
$148,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,849
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$125,476--$125,476
Fees for Service Investment Mgmnt Fees-$257-$257
Other Expenses-$206-$206
Total Functional Expenses$125,476$6,849$0$132,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$137,868
Total Expenses per Form 990$132,325
Expenses per Audited Statements$132,068
Expenses Not Reported on Form 990$5,800
Expenses Not Reported on Financial Statements$257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,350
Fundraising Direct Expenses$5,800
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 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
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

“All firefighters of the fire department are members of the association and shall be eligible for benefits.”

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

“The board of trustees is elected by active members in attendence at the annual meeting.”

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

“Routine operating decisions are not subject to approval but any changes to the association bylaws or aticles of incorporation must be approved by the association's members.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

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

“The return is reviewed by at least one board member, and it is available to any board members who wish to review it. The entire board does not formally review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“The firefighters relief association does not have a separate written conflict of interest policy but minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Brighton Firefighters Relief Associa
EIN
41-6046091
Phone
6512884100
Address
785 OLD HIGHWAY 8 NORTHWEST, NEW BRIGHTON, MN 55112

Signing Officer

Name
Dustin Lind
Title
President
Phone
6512884100
Signed
2021-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Lind
Formed
1952
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
41

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Matthew L Mayer CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The governing body of the association provides oversight of the audit, financial reports, and selections of independent auditors. This process is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association is recognized by irs as qualified 501(c)4 association and if therefore is not subject to ordinary income tax for the year ended december 31, 2020. The association is required to assess whether any uncertain tax positions exists and if there should be recognition of a related benefit or liability in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue -5,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue 5,800.”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT RELIEF AND OTHER BENEFITS TO MEMBERS AND THEIR DEPENDENTS.
IRS990/AllOtherContributionsAmt0275
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0125476
IRS990/BenefitsToMembersGrp/TotalAmt0125476
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06512884100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0785 OLD HIGHWAY 8 NORTHWEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04322625
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05199864
IRS990/CashNonInterestBearingGrp/BOYAmt026986
IRS990/CashNonInterestBearingGrp/EOYAmt0166230
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0125476
IRS990/CYContributionsGrantsAmt0143028
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06849
IRS990/CYOtherRevenueAmt05550
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016253
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148578
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011350
IRS990/DeferredRevenueGrp/EOYAmt08700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ASSOCIATION RECEIVES AND MANAGES PUBLIC FUNDS TO PROVIDE RETIREMENT AND ANCILLARY BENEFITS FOR INDIVIDUALS PROVIDING THE PUBLIC SERVICES OF FIREFIGHTING AND EMERGENCY RESPONSE. THE ASSOCIATION MAY ALSO RAISE FUNDS FROM PRIVATE SOURCES TO FURNISH FIRE AND EMERGENCY EQUIPMENT FOR THE FIRE DEPARTMENT, AND FOR OTHER PURPOSES DEEMED NECESSARY AND APPROPRIATE BY THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0257
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN LIND
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY FRISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PAETZNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5VAL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVIN MASSOPUST
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05800
IRS990/FundraisingGrossIncomeAmt011350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0142753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04300189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05035442
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION RECEIVES AND MANAGES PUBLIC FUNDS TO PROVIDE RETIREMENT AND ANCILLARY BENEFITS FOR INDIVIDUALS PROVIDING THE PUBLIC SERVICES OF FIREFIGHTING AND EMERGENCY RESPONSE. THE ASSOCIATION MAY ALSO RAISE FUNDS FROM PRIVATE SOURCES TO FURNISH FIRE AND EMERGENCY EQUIPMENT FOR THE FIRE DEPARTMENT, AND FOR OTHER PURPOSES DEEMED NECESSARY AND APPROPRIATE BY THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04322625
IRS990/NetAssetsOrFundBalancesEOYAmt05199864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0860986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206
IRS990/OtherExpensesGrp/TotalAmt06386
IRS990/OtherExpensesGrp/TotalAmt1206
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05892
IRS990/PrincipalOfficerNm0DUSTIN LIND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt037550
IRS990/PYContributionsGrantsAmt0144526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011636
IRS990/PYOtherRevenueAmt05577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt05800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0257
IRS990ScheduleD/ExpensesSubtotalAmt0132068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0860986
IRS990ScheduleD/OtherExpensesIncludedAmt05800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03247354
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11788088
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SBI US STOCK ACTIVELY MANAGED FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SBI BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0860986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5800
IRS990ScheduleD/RevenueSubtotalAmt0154378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS RECOGNIZED BY IRS AS QUALIFIED 501(C)4 ASSOCIATION AND IF THEREFORE IS NOT SUBJECT TO ORDINARY INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2020. THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE -5,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE 5,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05035442
IRS990ScheduleD/TotalExpensesPerForm990Amt0132325
IRS990ScheduleD/TotalRevenuePerForm990Amt0148578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137868
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FIREFIGHTERS OF THE FIRE DEPARTMENT ARE MEMBERS OF THE ASSOCIATION AND SHALL BE ELIGIBLE FOR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS ELECTED BY ACTIVE MEMBERS IN ATTENDENCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO APPROVAL BUT ANY CHANGES TO THE ASSOCIATION BYLAWS OR ATICLES OF INCORPORATION MUST BE APPROVED BY THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY AT LEAST ONE BOARD MEMBER, AND IT IS AVAILABLE TO ANY BOARD MEMBERS WHO WISH TO REVIEW IT. THE ENTIRE BOARD DOES NOT FORMALLY REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIREFIGHTERS RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BODY OF THE ASSOCIATION PROVIDES OVERSIGHT OF THE AUDIT, FINANCIAL REPORTS, AND SELECTIONS OF INDEPENDENT AUDITORS. THIS PROCESS IS THE SAME AS IN PRIOR YEARS.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04333975
IRS990/TotalAssetsEOYAmt05208564
IRS990/TotalAssetsGrp/BOYAmt04333975
IRS990/TotalAssetsGrp/EOYAmt05208564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011350
IRS990/TotalLiabilitiesEOYAmt08700
IRS990/TotalLiabilitiesGrp/BOYAmt011350
IRS990/TotalLiabilitiesGrp/EOYAmt08700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04322625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05199864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04333975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05208564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0785 OLD HIGHWAY 8 NORTHWEST
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512884100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRIGHTON FIREFIGHTERS RELIEF ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0416046091
ReturnHeader/Filer/PhoneNum06512884100
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 OLD HIGHWAY 8 NORTHWEST
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AMERICAN BLVD WEST SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554314420
ReturnHeader/PreparerPersonGrp/PhoneNum09525636800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW L MAYER CPA
ReturnHeader/ReturnTs02021-09-27T08:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,208,564
Liabilities
$8,700
Net assets
$5,199,864
Revenue
$148,578
Expenses
$132,325
Net income
$16,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.20$0.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.94$0.18$0.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$0.22$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.45$0.14$0.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.13$0.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.13$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.12$0.49$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.14$0.01$0.13
2012Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$0.13$0.32$0.18
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.14$0.11$0.03