Civic Intelligence

Emily Firemens Relief Association

990 • Fiscal year 2015 • EIN 41-6077985

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,325

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$142,792

Up $10,732 (+8.1%) from 2014

Net Assets

Down

$26,301

Down $6,019 (-19%) from 2014

Liabilities

Up

$116,491

Up $16,751 (+17%) from 2014

Revenue

Down

$18,902

Down $14,871 (-44%) from 2014

Expenses

Down

$4,290

Down $106,619 (-96%) from 2014

Net Income

Up

$14,612

Up $91,748 (+119%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$142,792
Liabilities$116,491
Net Assets$26,301

Operations Trend

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

2015

Revenue$18,902
Expenses$4,290
Net Income$14,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$278,409
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$76,005$74,564▼ $1,441
Cash and Non-Interest-Bearing Accounts$46,417$66,388▲ $19,971
Inventories for Sale or Use$1,660$975▼ $685
Accounts Receivable$0$865▲ $865
Total Assets$132,060$142,792▲ $10,732
Other Assets Total$7,978$0▼ $7,978
Liabilities
Other Liabilities$97,365$114,660▲ $17,295
Accounts Payable and Accrued Expenses$2,375$1,831▼ $544
Total Liabilities$99,740$116,491▲ $16,751
Net Assets / Fund Balance
Unrestricted Net Assets$32,320$26,301▼ $6,019
Total Net Assets Fund Balance$32,320$26,301▼ $6,019
Total Liabilities and Net Assets / Fund Balance$132,060$142,792▲ $10,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyson KinkaidGambling ManagerPT$10,325$10,325

Board Members and Trustees

NameTitle
Chad GenzPresident
Tracy JonesVice President
Chad JordanTrustee
Chad WosmekTrustee
Christa AndrewsEx Officio Officer
Ken RodenEx Officio Officer
Roger LundEx Officio Officer
Bill PhilstromSecretary
Pat ReddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,158
Program Service Revenue
$0
Investment Income
$2,945
Other Revenue
$2,799
Change in Net Assets
$14,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,290
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
Fees for Services Accounting-$3,000-$3,000
Fees for Service Investment Mgmnt Fees-$1,039-$1,039
Insurance$100--$100
Other Expenses$63$25-$25
Total Functional Expenses$163$4,127$0$4,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$262,306
Gaming Direct Expenses$259,507
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$114,660
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members include those individuals that meet the qualification requirements set forth in the operational guidelines of the emily volunteer fire department who reside within an adequate response time of the emily fire station.

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

The organization's officers are elected by the active members eligible to vote, and are submitted to the city council for approval. Three ex-officio members serve on the board of directors by virtue of their positions: the fire chief, the mayor of the city of emily, and the city of emily clerk.

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

Each active member eligible to vote is entitled one vote on any matter brought for consideration. Amendments to the bylaws requrie a two-third majority vote of the eligible members as well as apporval by the city council. The operational guidelines may be amended by a two-third majority vote of the members of the fire department.

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

The organization did not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 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 form 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. For compensation adjustments for the gambling manager, comparable data has not been used to determine that position's compensation. 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 organization does not make its governing documents or financial statements 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
2016-11-07
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 -17,295.

Raw XML AppendixShowing 400 of 416 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/AccountsPayableAccrExpnssGrp/BOYAmt02375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01831
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0865
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PENSION BENEFITS TO MEMBERS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT REDDING
IRS990/BooksInCareOfDetail/PhoneNum02187632191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020837 COUNTY ROAD 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMILY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056447
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046417
IRS990/CashNonInterestBearingGrp/EOYAmt066388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02945
IRS990/CYOtherExpensesAmt04290
IRS990/CYOtherRevenueAmt02799
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014612
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018902
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE PENSION BENEFITS TO VOLUNTEER FIREMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0163
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01039
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD GENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL PHILSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD WOSMEK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TYSON KINKAID
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN RODEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER LUND
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTA ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0259507
IRS990/GamingGrossIncomeAmt0262306
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013158
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0278409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0975
IRS990/InvestmentIncomeGrp/ExclusionAmt02945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074564
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PENSION BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032320
IRS990/NetAssetsOrFundBalancesEOYAmt026301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02799
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3336
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07978
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-17295
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt063
IRS990/OtherExpensesGrp/TotalAmt0126
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt097365
IRS990/OtherLiabilitiesGrp/EOYAmt0114660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD GENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0104008
IRS990/PYContributionsGrantsAmt032290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03575
IRS990/PYOtherExpensesAmt06901
IRS990/PYOtherRevenueAmt0-2092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-77136
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014612
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75910
IRS990ScheduleA/PublicSupportPY170Pct00.78430
IRS990ScheduleA/PublicSupportTotal170Amt0115568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115568
IRS990ScheduleA/TotalSupportAmt0152247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012420
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0114660
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt016400
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt029253
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0171004
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200257
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0259507
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039512
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0222794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0262306
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02799
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047912
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt040695
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09630
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01708
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011338
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.00000
IRS990ScheduleG/GamingManagerCompensationAmt010325
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TYSON 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/GamingOwnFacilityPct00.00000
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/ExplanationTxt0MEMBERS INCLUDE THOSE INDIVIDUALS THAT MEET THE QUALIFICATION REQUIREMENTS SET FORTH IN THE OPERATIONAL GUIDELINES OF THE EMILY VOLUNTEER FIRE DEPARTMENT WHO RESIDE WITHIN AN ADEQUATE RESPONSE TIME OF THE EMILY FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS ARE ELECTED BY THE ACTIVE MEMBERS ELIGIBLE TO VOTE, AND ARE SUBMITTED TO THE CITY COUNCIL FOR APPROVAL. THREE EX-OFFICIO MEMBERS SERVE ON THE BOARD OF DIRECTORS BY VIRTUE OF THEIR POSITIONS: THE FIRE CHIEF, THE MAYOR OF THE CITY OF EMILY, AND THE CITY OF EMILY CLERK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH ACTIVE MEMBER ELIGIBLE TO VOTE IS ENTITLED ONE VOTE ON ANY MATTER BROUGHT FOR CONSIDERATION. AMENDMENTS TO THE BYLAWS REQURIE A TWO-THIRD MAJORITY VOTE OF THE ELIGIBLE MEMBERS AS WELL AS APPORVAL BY THE CITY COUNCIL. THE OPERATIONAL GUIDELINES MAY BE AMENDED BY A TWO-THIRD MAJORITY VOTE OF THE MEMBERS OF THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 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 FORM 990, THE RETURN WILL ALSO PRESENTED TO THE BOARD FOR INSPECTION, REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS NOT COMPENSATED. OTHER COMPENSATION ADJUSTMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS DURING BOARD MEETINGS. FOR COMPENSATION ADJUSTMENTS FOR THE GAMBLING MANAGER, COMPARABLE DATA HAS NOT BEEN USED TO DETERMINE THAT POSITION'S COMPENSATION. THE BOARD WILL REVIEW THE INFORMATION AND VOTE ON COMPENSATION ADJUSTMENTS. MINUTES ARE TAKEN AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CHANGE IN ACCRUED PENSION LIABILITIES -17,295.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132060
IRS990/TotalAssetsEOYAmt0142792
IRS990/TotalAssetsGrp/BOYAmt0132060
IRS990/TotalAssetsGrp/EOYAmt0142792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013158
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163
IRS990/TotalFunctionalExpensesGrp/TotalAmt04290
IRS990/TotalGrossUBIAmt02799
IRS990/TotalLiabilitiesBOYAmt099740
IRS990/TotalLiabilitiesEOYAmt0116491
IRS990/TotalLiabilitiesGrp/BOYAmt099740
IRS990/TotalLiabilitiesGrp/EOYAmt0116491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163
IRS990/TotalReportableCompFromOrgAmt010325
IRS990/TotalRevenueGrp/ExclusionAmt02945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02799
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026301
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD GENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188209368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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