Civic Intelligence

Cass Lake Firemans Relief Association

990 • Fiscal year 2019 • EIN 41-6046774

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 824Cass Lake, MN 56633-0824

(218) 335-6195

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$806,570

Up $131,236 (+19%) from 2018

Net Assets

Up

$806,570

Up $141,711 (+21%) from 2018

Liabilities

Down

$0

Down $10,475 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$148,018

Up $72,347 (+96%) from 2018

Expenses

Down

$35,515

Down $72,893 (-67%) from 2018

Net Income

Up

$112,503

Up $145,240 (+444%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $642,886Liabilities 2014: $0Net Assets 2014: $642,8862014Assets 2015: $674,340Liabilities 2015: $0Net Assets 2015: $674,3402015Assets 2017: $760,673Liabilities 2017: $0Net Assets 2017: $760,6732017Assets 2018: $675,334Liabilities 2018: $10,475Net Assets 2018: $664,8592018Assets 2019: $806,570Liabilities 2019: $0Net Assets 2019: $806,5702019Assets 2020: $958,507Liabilities 2020: $3,070Net Assets 2020: $955,4372020Assets 2021: $1,094,085Liabilities 2021: $4,248Net Assets 2021: $1,089,8372021Assets 2022: $1,023,504Liabilities 2022: $4,348Net Assets 2022: $1,019,1562022Assets 2024: $1,356,177Liabilities 2024: $3,798Net Assets 2024: $1,352,3792024

Highlighted filing

2019

Assets$806,570
Liabilities$0
Net Assets$806,570
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $72,340Expenses 2014: $2,385Net Income 2014: $69,9552014Revenue 2015: $34,197Expenses 2015: $2,743Net Income 2015: $31,4542015Revenue 2017: $122,472Expenses 2017: $143,302Net Income 2017: -$20,8302017Revenue 2018: $75,671Expenses 2018: $108,408Net Income 2018: -$32,7372018Revenue 2019: $148,018Expenses 2019: $35,515Net Income 2019: $112,5032019Revenue 2020: $104,122Expenses 2020: $16,099Net Income 2020: $88,0232020Revenue 2021: $153,558Expenses 2021: $25,942Net Income 2021: $127,6162021Revenue 2022: $52,024Expenses 2022: $24,481Net Income 2022: $27,5432022Revenue 2024: $247,792Expenses 2024: $20,871Net Income 2024: $226,9212024

Highlighted filing

2019

Revenue$148,018
Expenses$35,515
Net Income$112,503
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$698,199
Mission and Program Overview

Mission

To provide retirement benefits for retired members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$664,859$806,570▲ $141,711
Investments in Publicly Traded Securities$616,456$750,747▲ $134,291
Pledges and Grants Receivable$47,326$48,485▲ $1,159
Cash and Non-Interest-Bearing Accounts$3,109$6,914▲ $3,805
Savings and Temporary Cash Investments$8,443$260▼ $8,183
Accounts Receivable-$164-
Total Assets$675,334$806,570▲ $131,236
Liabilities
Accounts Payable and Accrued Expenses$10,475--
Total Liabilities$10,475$0▼ $10,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,859$806,570▲ $141,711
Total Liabilities and Net Assets / Fund Balance$675,334$806,570▲ $131,236
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WittnerTreasurerPT$500$500
Shea FlemingSecretaryPT$500$500

Board Members and Trustees

NameTitle
Levi BrownPresident
Ernest RobinsonTrustee
John NybergTrustee
Josh SkimeTrustee
Keig CossTrustee
Ryan EricksonTrustee
Ryan ReiplingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,075
Program Service Revenue
$0
Investment Income
$77,998
Other Revenue
$4,945
Change in Net Assets
$112,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,018
Revenue Not Reported on Form 990
$34,330
Total Revenue per Audited Statements
$182,348
Total Revenue per Form 990
$148,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,075
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$21,440--$21,440
Fees for Service Investment Mgmnt Fees$4,553--$4,553
Fees for Services Accounting-$4,100-$4,100
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Insurance$500--$500
Other Expenses$300--$300
Office Expenses-$40-$40
Total Functional Expenses$30,375$5,140$0$35,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,637
Expenses per Audited Statements$35,515
Total Expenses per Form 990$35,515
Expenses Not Reported on Form 990$5,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,953
Fundraising Direct Expenses$5,122
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Officers elected at annual meeting of the association by members and ex- official trustees.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and presented to board.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cass Lake Firemans Relief
EIN
41-6046774
Phone
2183356195
Address
PO BOX 824, CASS LAKE, MN 56633-0824

Signing Officer

Name
Levi Brown
Title
President
Phone
2183356195
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Levi Brown
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 5,122 fundraising -5,122”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 5,122”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 5,122”

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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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ReturnHeader/FilingSecurityInformation/IPTm016:34:31
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ReturnHeader/ReturnTs02020-11-16T16:34:31-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$806,570
Liabilities
$0
Net assets
$806,570
Revenue
$148,018
Expenses
$35,515
Net income
$112,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.35$0.25$0.02$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.15$0.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.04$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$0.08$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.00$0.07