Civic Intelligence

Emily Firemens Relief Association

990T • Fiscal year 2020 • EIN 41-6077985

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileN/A
PO Box 163Emily, MN 56447

(218) 866-0194

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$485,994
Liabilities$491,476
Net Assets-$5,482
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$117,613
Expenses$80,196
Net Income$37,417
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Emily Firemens Relief Association
EIN
41-6077985
Phone
2188660194
Address
PO BOX 163, EMILY, MN 56447

Signing Officer

Name
Michael Armbrust
Title
Treasurer
Phone
2187634200
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Susan M Schiessl
Phone
2185685242
Raw XML Appendix77 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL ARMBRUST
IRS990T/BooksInCareOfDetail/PhoneNum02188660194
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 163
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EMILY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056447
IRS990T/BookValueAssetsEOYAmt0309143
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0564
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt0951
IRS990TScheduleA/CostOfGoodsSoldAmt0263901
IRS990TScheduleA/EndOfYearInventoryAmt0674
IRS990TScheduleA/GrossProfitAmt050755
IRS990TScheduleA/GrossReceiptsOrSalesAmt0314656
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0314656
IRS990TScheduleA/OtherCostsAmt0252313
IRS990TScheduleA/OtherDeductionsAmt033524
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt011311
IRS990TScheduleA/SalariesAndWagesAmt08338
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt07329
IRS990TScheduleA/TotalCostGoodsSoldAmt0264575
IRS990TScheduleA/TotalDeductionsAmt049191
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt050755
IRS990TScheduleA/TotUnrltTrdBusIncmAmt050755
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt01564
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01564
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01564
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt01564
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARMBRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187634200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0416077985
ReturnHeader/Filer/PhoneNum02188660194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0EMILY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SCHIESSL
ReturnHeader/ReturnTs02021-11-05T13:07:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMBRUST
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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