Civic Intelligence

Morris Fire Department Relief Assoc

990 • Fiscal year 2016 • EIN 41-6080052

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.MORRISFIRE.COM
321 Eleanor AveMorris, MN 56267

(320) 589-4622

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

5.54x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$595

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$582,874

Up $17,510 (+3.1%) from 2015

Net Assets

Down

$41,892

Down $15,356 (-27%) from 2015

Liabilities

Up

$540,982

Up $32,866 (+6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Down

$97,590

Down $11,253 (-10%) from 2015

Expenses

Down

$80,080

Down $41,431 (-34%) from 2015

Net Income

Up

$17,510

Up $30,178 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $698,039Liabilities 2012: $647,815Net Assets 2012: $50,2242012Assets 2013: $656,249Liabilities 2013: $581,000Net Assets 2013: $75,2492013Assets 2014: $625,824Liabilities 2014: $574,866Net Assets 2014: $50,9582014Assets 2015: $565,364Liabilities 2015: $508,116Net Assets 2015: $57,2482015Assets 2016: $582,874Liabilities 2016: $540,982Net Assets 2016: $41,8922016Assets 2017: $545,132Liabilities 2017: $438,640Net Assets 2017: $106,4922017Assets 2018: $520,536Liabilities 2018: $505,383Net Assets 2018: $15,1532018Assets 2019: $686,286Liabilities 2019: $579,420Net Assets 2019: $106,8662019Assets 2020: $789,803Liabilities 2020: $654,604Net Assets 2020: $135,1992020Assets 2021: $847,481Liabilities 2021: $617,584Net Assets 2021: $229,8972021Assets 2022: $749,405Liabilities 2022: $617,584Net Assets 2022: $131,8212022Assets 2023: $902,253Liabilities 2023: $625,909Net Assets 2023: $276,3442023Assets 2024: $1,069,798Liabilities 2024: $617,584Net Assets 2024: $452,2142024

Highlighted filing

2016

Assets$582,874
Liabilities$540,982
Net Assets$41,892
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KExpenses 2012: $47,8722012Revenue 2013: $75,932Expenses 2013: $153,000Net Income 2013: -$77,0682013Revenue 2014: $78,171Expenses 2014: $92,887Net Income 2014: -$14,7162014Revenue 2015: $108,843Expenses 2015: $121,511Net Income 2015: -$12,6682015Revenue 2016: $97,590Expenses 2016: $80,080Net Income 2016: $17,5102016Revenue 2017: $159,618Expenses 2017: $197,360Net Income 2017: -$37,7422017Revenue 2018: $78,113Expenses 2018: $22,651Net Income 2018: $55,4622018Revenue 2019: $87,917Expenses 2019: $14,929Net Income 2019: $72,9882019Revenue 2020: $82,445Expenses 2020: $15,410Net Income 2020: $67,0352020Revenue 2021: $94,847Expenses 2021: $99,512Net Income 2021: -$4,6652021Revenue 2022: $100,453Expenses 2022: $54,562Net Income 2022: $45,8912022Revenue 2023: $100,181Expenses 2023: $24,804Net Income 2023: $75,3772023Revenue 2024: $123,487Expenses 2024: $24,717Net Income 2024: $98,7702024

Highlighted filing

2016

Revenue$97,590
Expenses$80,080
Net Income$17,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$120,641
Mission and Program Overview

Mission

Fire department relief association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$538,275$570,915▲ $32,640
Rtn Earn Endowment Incm Other Fnds$57,248$41,892▼ $15,356
Cash and Non-Interest-Bearing Accounts$25,089$10,959▼ $14,130
Accounts Receivable$2,000$1,000▼ $1,000
Total Assets$565,364$582,874▲ $17,510
Liabilities
Other Liabilities$508,116$540,982▲ $32,866
Total Liabilities$508,116$540,982▲ $32,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,248$41,892▼ $15,356
Total Liabilities and Net Assets / Fund Balance$565,364$582,874▲ $17,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,938--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Cj FrommSecretary$595$595
Cory MarquartTreasurer$595$595
Matt SolemsaasPresident$100$100

Board Members and Trustees

NameTitle
Doug StorckTrustee
Kirk RileyTrustee
Blaine HillCity Manager
Sheldon GieseMayor
Neil SuessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423
Program Service Revenue
$44,476
Investment Income
$37,569
Other Revenue
$14,122
All Other Contributions
$1,423
Change in Net Assets
$17,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,590
Total Revenue per Audited Statements
$97,590
Total Revenue per Form 990
$97,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,790
Salaries, Compensation, and Employee Benefits$1,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$45,000--$45,000
Fees for Services Accounting-$4,115-$4,115
All Other Expenses-$4,035-$4,035
Other Expenses-$1,708-$1,708
Office Expenses-$1,302-$1,302
Other Salaries and Wages-$1,290-$1,290
Conferences and Meetings-$1,023-$1,023
Total Functional Expenses$45,000$35,080$0$80,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,080
Total Expenses per Audited Statements$80,080
Total Expenses per Form 990$80,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,173
Fundraising Direct Expenses$23,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$37,173$37,173$23,051$14,122
Total Events$37,173$37,173$23,051$14,122
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$540,982
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The fire relief is organized with members.”

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

“The members vote to elect the president, vice president, secretary, treasurer, and two trustees.”

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

“Decisions are made by the approval of all members of the fire relief.”

Form 990, Page 6, Part VI, Line 9

“Sheldon giese city building morris, mn 56267 blaine hill city building morris, mn 56267”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Morris Fire Department Relief Assoc
EIN
41-6080052
Phone
3205894622
Address
321 ELEANOR AVE, MORRIS, MN 56267

Signing Officer

Name
Cory Marquart
Title
Treasurer
Phone
3208081421
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Marquart
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
James a Gilman CPA
Phone
3205892602
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in accrued pension liability -32,866”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE RELIEF IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND TWO TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY THE APPROVAL OF ALL MEMBERS OF THE FIRE RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELDON GIESE CITY BUILDING MORRIS, MN 56267 BLAINE HILL CITY BUILDING MORRIS, MN 56267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CHANGE IN ACCRUED PENSION LIABILITY -32,866
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565364
IRS990/TotalAssetsEOYAmt0582874
IRS990/TotalAssetsGrp/BOYAmt0565364
IRS990/TotalAssetsGrp/EOYAmt0582874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045000
IRS990/TotalFunctionalExpensesGrp/TotalAmt080080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508116
IRS990/TotalLiabilitiesEOYAmt0540982
IRS990/TotalLiabilitiesGrp/BOYAmt0508116
IRS990/TotalLiabilitiesGrp/EOYAmt0540982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041892
IRS990/TotalProgramServiceExpensesAmt045000
IRS990/TotalProgramServiceRevenueAmt044476
IRS990/TotalReportableCompFromOrgAmt01290
IRS990/TotalRevenueGrp/ExclusionAmt037569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582874
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MORRIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056267
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.MORRISFIRE.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY MARQUART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208081421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS FIRE DEPARTMENT RELIEF ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORRIS BENEFIT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0416080052
ReturnHeader/Filer/PhoneNum03205894622
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 ELEANOR AVE
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C78CF310F809B7A175CDAF0ACE380FF02812AB7D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 ATLANTIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562671324
ReturnHeader/PreparerPersonGrp/PhoneNum03205892602
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILMAN CPA
ReturnHeader/ReturnTs02017-07-28T13:05:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,874
Liabilities
$540,982
Net assets
$41,892
Revenue
$97,590
Expenses
$80,080
Net income
$17,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.62$0.45$0.12$0.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.63$0.28$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.62$0.13$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.62$0.23$0.09$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.65$0.14$0.08$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.58$0.11$0.09$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.02$0.08$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.11$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.54$0.04$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.57$0.51$0.06$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.57$0.05$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.58$0.08$0.08$0.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.65$0.05$0.05