Civic Intelligence

Emily Firemens Relief Association

990 • Fiscal year 2014 • EIN 41-6077985

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
20837 County Road 1Emily, MN 56447

(218) 820-9368

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-228%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$132,060

Down $76,755 (-37%) from 2013

Net Assets

Up

$32,320

Up $18,664 (+137%) from 2013

Liabilities

Down

$99,740

Down $95,419 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$33,773

Down $10,938 (-24%) from 2013

Expenses

Up

$110,909

Up $47,951 (+76%) from 2013

Net Income

Down

-$77,136

Down $58,889 (-323%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $194,295Liabilities 2010: $216,913Net Assets 2010: -$22,6182010Assets 2011: $197,367Liabilities 2011: $232,706Net Assets 2011: -$35,3392011Assets 2012: $212,740Liabilities 2012: $236,801Net Assets 2012: -$24,0612012Assets 2013: $208,815Liabilities 2013: $195,159Net Assets 2013: $13,6562013Assets 2014: $132,060Liabilities 2014: $99,740Net Assets 2014: $32,3202014Assets 2015: $142,792Liabilities 2015: $116,491Net Assets 2015: $26,3012015Assets 2016: $139,246Liabilities 2016: $245,432Net Assets 2016: -$106,1862016Assets 2017: $202,737Liabilities 2017: $282,570Net Assets 2017: -$79,8332017Assets 2018: $179,497Liabilities 2018: $300,210Net Assets 2018: -$120,7132018Assets 2019: $242,857Liabilities 2019: $281,010Net Assets 2019: -$38,1532019Assets 2020: $309,143Liabilities 2020: $310,740Net Assets 2020: -$1,5972020Assets 2021: $387,148Liabilities 2021: $410,160Net Assets 2021: -$23,0122021Assets 2022: $384,054Liabilities 2022: $478,001Net Assets 2022: -$93,9472022Assets 2023: $423,310Liabilities 2023: $479,510Net Assets 2023: -$56,2002023Assets 2024: $485,994Liabilities 2024: $491,476Net Assets 2024: -$5,4822024

Highlighted filing

2014

Assets$132,060
Liabilities$99,740
Net Assets$32,320
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $6,4792010Expenses 2011: $7,0762011Expenses 2012: $25,2892012Revenue 2013: $44,711Expenses 2013: $62,958Net Income 2013: -$18,2472013Revenue 2014: $33,773Expenses 2014: $110,909Net Income 2014: -$77,1362014Revenue 2015: $18,902Expenses 2015: $4,290Net Income 2015: $14,6122015Revenue 2016: $4,870Expenses 2016: $11,673Net Income 2016: -$6,8032016Revenue 2017: $58,183Expenses 2017: $14,722Net Income 2017: $43,4612017Revenue 2018: $49,316Expenses 2018: $59,404Net Income 2018: -$10,0882018Revenue 2019: $59,630Expenses 2019: $17,540Net Income 2019: $42,0902019Revenue 2020: $53,127Expenses 2020: $8,843Net Income 2020: $44,2842020Revenue 2021: $71,533Expenses 2021: $17,091Net Income 2021: $54,4422021Revenue 2022: $66,931Expenses 2022: $16,417Net Income 2022: $50,5142022Revenue 2023: $71,563Expenses 2023: $77,278Net Income 2023: -$5,7152023Revenue 2024: $117,613Expenses 2024: $80,196Net Income 2024: $37,4172024

Highlighted filing

2014

Revenue$33,773
Expenses$110,909
Net Income-$77,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$325,637
Mission and Program Overview

Mission

To provide pension benefits to volunteer firefighters of the emily fire department

To provide pension benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$146,588$76,005▼ $70,583
Cash and Non-Interest-Bearing Accounts$57,527$46,417▼ $11,110
Inventories for Sale or Use$1,700$1,660▼ $40
Total Assets$208,815$132,060▼ $76,755
Other Assets Total$3,000$7,978▲ $4,978
Liabilities
Other Liabilities$193,185$97,365▼ $95,820
Accounts Payable and Accrued Expenses$1,974$2,375▲ $401
Total Liabilities$195,159$99,740▼ $95,419
Net Assets / Fund Balance
Unrestricted Net Assets$13,656$32,320▲ $18,664
Total Net Assets Fund Balance$13,656$32,320▲ $18,664
Total Liabilities and Net Assets / Fund Balance$208,815$132,060▼ $76,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,978--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyson KinkaidGambling ManagerPT$10,200$10,200

Board Members and Trustees

NameTitle
Chad GenzPresident
Tracy JonesVice President
Chad JordanTrustee
Chad WosmekTrustee
George PepekEx Officio Officer
Ken RodenEx Officio Officer
Pat KestnerEx Officio Officer
Ryan JohnsonSecretary
Chad BullockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,290
Program Service Revenue
$0
Investment Income
$3,575
Other Revenue
$-2,092
Change in Net Assets
$-77,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,901
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$104,008--$104,008
Fees for Services Accounting-$5,582-$5,582
Fees for Service Investment Mgmnt Fees-$996-$996
Other Expenses$112$111-$223
Insurance$100--$100
Total Functional Expenses$104,220$6,689$0$110,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$291,864
Gaming Gross Income$289,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liabilities$97,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented for review by the signing officer(s) of the organization before filing with the irs. At a time either before or after the filing of the 990, the return will also presented to the board for inspection, review and comment.”

Form 990, Part VI, Section B, Line 15B

“The board is not compensated. Other compensation adjustments are presented to the board of directors during board meetings. The board will review the information and vote on compensation adjustments. Minutes are taken at each board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not made available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Emily Firemens Relief Association
EIN
41-6077985
Phone
2188209368
Address
20837 COUNTY ROAD 1, EMILY, MN 56447

Signing Officer

Name
Chad Genz
Title
President
Phone
2188209368
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Genz
Formed
1966
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Jon W Gale CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in accrued pension liabilities 95,820.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLEMENTAL BENEFITS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07978
IRS990ScheduleD/TotalLiabilityAmt097365
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt022786
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt027000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0186858
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0213858
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0291864
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041815
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0247957
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0289772
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2092
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09527
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066018
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt056491
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010258
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01730
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011988
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt010200
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TYSON L KINKAID
IRS990ScheduleG/GamingManagerServicesProvTxt0THE GAMBLING MANAGER IS RESPONSIBLE FOR RECORD KEEPING, MONEY COUNTING, MONITORING OF OPERATIONS, REPORTING TO THE BOARD, KEEPING INVENTORY, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TYSON KINKAID
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020837 COUNTY ROAD 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EMILY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056447
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW BY THE SIGNING OFFICER(S) OF THE ORGANIZATION BEFORE FILING WITH THE IRS. AT A TIME EITHER BEFORE OR AFTER THE FILING OF THE 990, THE RETURN WILL ALSO PRESENTED TO THE BOARD FOR INSPECTION, REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS NOT COMPENSATED. OTHER COMPENSATION ADJUSTMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS DURING BOARD MEETINGS. THE BOARD WILL REVIEW THE INFORMATION AND VOTE ON COMPENSATION ADJUSTMENTS. MINUTES ARE TAKEN AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET CHANGE IN ACCRUED PENSION LIABILITIES 95,820.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208815
IRS990/TotalAssetsEOYAmt0132060
IRS990/TotalAssetsGrp/BOYAmt0208815
IRS990/TotalAssetsGrp/EOYAmt0132060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032290
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110909
IRS990/TotalGrossUBIAmt0-2092
IRS990/TotalLiabilitiesBOYAmt0195159
IRS990/TotalLiabilitiesEOYAmt099740
IRS990/TotalLiabilitiesGrp/BOYAmt0195159
IRS990/TotalLiabilitiesGrp/EOYAmt099740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104220
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/ExclusionAmt03575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2092
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020837 COUNTY ROAD 1
IRS990/USAddress/CityNm0EMILY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056447
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD GENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188209368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0416077985
ReturnHeader/Filer/PhoneNum02188209368
ReturnHeader/Filer/USAddress/AddressLine1Txt020837 COUNTY ROAD 1
ReturnHeader/Filer/USAddress/CityNm0EMILY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W GALE CPA
ReturnHeader/ReturnTs02015-11-13T12:52:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

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
$132,060
Liabilities
$99,740
Net assets
$32,320
Revenue
$33,773
Expenses
$110,909
Net income
-$77,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$4.91$0.05$1.18$0.80$0.37
2023Summary only. Only limited summary data is available for this year.$4.23$4.80$0.56$0.72$0.77$0.06
2022Summary only. Only limited summary data is available for this year.$3.84$4.78$0.94$0.67$0.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.10$0.23$0.72$0.17$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.11$0.02$0.53$0.09$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.81$0.38$0.60$0.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$3.00$1.21$0.49$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$2.03$2.83$0.80$0.58$0.15$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.45$1.06$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.16$0.26$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.00$0.32$0.34$1.11$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.95$0.14$0.45$0.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.37$0.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.33$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.17$0.23$0.06