Civic Intelligence

Morris Fire Department Relief Assoc

990 • Fiscal year 2019 • EIN 41-6080052

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

0.84x

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

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

Liabilities / Revenue

98th percentile

6.59x

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

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$686,286

Up $165,750 (+32%) from 2018

Net Assets

Up

$106,866

Up $91,713 (+605%) from 2018

Liabilities

Up

$579,420

Up $74,037 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$87,917

Up $9,804 (+13%) from 2018

Expenses

Down

$14,929

Down $7,722 (-34%) from 2018

Net Income

Up

$72,988

Up $17,526 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$686,286
Liabilities$579,420
Net Assets$106,866
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$87,917
Expenses$14,929
Net Income$72,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$116,628
Mission and Program Overview

Mission

Fire department relief association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$495,912$648,500▲ $152,588
Rtn Earn Endowment Incm Other Fnds$15,153$106,866▲ $91,713
Cash and Non-Interest-Bearing Accounts$24,624$37,786▲ $13,162
Total Assets$520,536$686,286▲ $165,750
Liabilities
Other Liabilities$505,383$579,420▲ $74,037
Total Liabilities$505,383$579,420▲ $74,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,153$106,866▲ $91,713
Total Liabilities and Net Assets / Fund Balance$520,536$686,286▲ $165,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,136--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Matt SolemsaasPresident
Darron CarrTrustee
John LembckeTrustee
Cj FrommSecretary
Cory MarquartTreasurer
Neil SuessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,355
Investment Income
$30,084
Other Revenue
$13,478
Change in Net Assets
$72,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,917
Total Revenue per Audited Statements
$87,917
Total Revenue per Form 990
$87,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,929
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-$4,900-$4,900
Office Expenses$3,711--$3,711
Conferences and Meetings$2,431--$2,431
Fees for Services Other-$1,190-$1,190
Other Expenses$840--$840
Insurance$512--$512
Total Functional Expenses$8,839$6,090$0$14,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,929
Total Expenses per Audited Statements$14,929
Total Expenses per Form 990$14,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,189
Fundraising Direct Expenses$28,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$36,283$36,283$100$36,183
Total Events$36,283$36,283$7,253$29,030
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$579,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Marquart
Formed
1943
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
31

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 -74,037”

Raw XML Appendix324 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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN ACCRUED PENSION LIABILITY -74,037
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILMAN CPA
ReturnHeader/ReturnTs02020-11-09T11:05:50-06:00
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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
$686,286
Liabilities
$579,420
Net assets
$106,866
Revenue
$87,917
Expenses
$14,929
Net income
$72,988
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