Civic Intelligence

Henderson Fire Department Relief Association

990 • Fiscal year 2015 • EIN 41-6157157

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileN/A
PO Box 55Henderson, MN 56044

(507) 248-3556

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$296,391

Up $16,283 (+5.8%) from 2014

Net Assets

Up

$290,433

Up $16,023 (+5.8%) from 2014

Liabilities

Up

$5,958

Up $260 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Down

$43,008

Down $18,474 (-30%) from 2014

Expenses

Up

$13,907

Up $917 (+7.1%) from 2014

Net Income

Down

$29,101

Down $19,391 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $222,997Liabilities 2011: $119Net Assets 2011: $222,8782011Assets 2012: $206,248Liabilities 2012: $1,115Net Assets 2012: $205,1332012Assets 2013: $267,308Liabilities 2013: $35,116Net Assets 2013: $232,1922013Assets 2014: $280,108Liabilities 2014: $5,698Net Assets 2014: $274,4102014Assets 2015: $296,391Liabilities 2015: $5,958Net Assets 2015: $290,4332015Assets 2016: $278,619Liabilities 2016: $2,235Net Assets 2016: $276,3842016Assets 2017: $324,192Liabilities 2017: $2,700Net Assets 2017: $321,4922017Assets 2018: $332,450Liabilities 2018: $2,938Net Assets 2018: $329,5122018Assets 2019: $295,507Liabilities 2019: $3,059Net Assets 2019: $292,4482019Assets 2020: $374,136Liabilities 2020: $20,000Net Assets 2020: $354,1362020Assets 2021: $450,653Liabilities 2021: $18,843Net Assets 2021: $431,8102021Assets 2022: $417,247Liabilities 2022: $2,196Net Assets 2022: $415,0512022Assets 2023: $483,586Liabilities 2023: $3,463Net Assets 2023: $480,1232023Assets 2024: $626,107Liabilities 2024: $6,012Net Assets 2024: $620,0952024

Highlighted filing

2015

Assets$296,391
Liabilities$5,958
Net Assets$290,433
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,076Expenses 2011: $39,261Net Income 2011: $15,8152011Revenue 2012: $40,670Expenses 2012: $67,612Net Income 2012: -$26,9422012Revenue 2013: $43,407Expenses 2013: $28,178Net Income 2013: $15,2292013Revenue 2014: $61,482Expenses 2014: $12,990Net Income 2014: $48,4922014Revenue 2015: $43,008Expenses 2015: $13,907Net Income 2015: $29,1012015Revenue 2016: $49,754Expenses 2016: $78,312Net Income 2016: -$28,5582016Revenue 2017: $47,404Expenses 2017: $22,892Net Income 2017: $24,5122017Revenue 2018: $70,423Expenses 2018: $41,235Net Income 2018: $29,1882018Revenue 2019: $1,141Expenses 2019: $70,233Net Income 2019: -$69,0922019Revenue 2020: $89,492Expenses 2020: $46,636Net Income 2020: $42,8562020Revenue 2021: $171,148Expenses 2021: $119,833Net Income 2021: $51,3152021Revenue 2022: $118,856Expenses 2022: $76,693Net Income 2022: $42,1632022Revenue 2023: $132,462Expenses 2023: $82,605Net Income 2023: $49,8572023Revenue 2024: $238,788Expenses 2024: $126,706Net Income 2024: $112,0822024

Highlighted filing

2015

Revenue$43,008
Expenses$13,907
Net Income$29,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$598,481
Mission and Program Overview

Mission

See Part I, Line 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$181,218$161,805▼ $19,413
Savings and Temporary Cash Investments$56,770$75,716▲ $18,946
Cash and Non-Interest-Bearing Accounts$40,643$57,397▲ $16,754
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$280,108$296,391▲ $16,283
Other Assets Total$477$473▼ $4
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,958▲ $958
Other Liabilities$698$0▼ $698
Total Liabilities$5,698$5,958▲ $260
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,664$252,648▲ $7,984
Unrestricted Net Assets$29,746$37,785▲ $8,039
Total Net Assets Fund Balance$274,410$290,433▲ $16,023
Total Liabilities and Net Assets / Fund Balance$280,108$296,391▲ $16,283

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$138,578--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Randall TiegsTreasurer$600$600
Susan PhillipsSecretary$600$600
Greg GrahamPresident$100$100
Dana SchaferVice President$50$50

Board Members and Trustees

NameTitle
Brandon PhillipsEx-officio trustee
Lon BerberichEx-officio trustee
Paul MenneEx-officio trustee
Adam ConradTrustee
Bryan PetzelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$28,035
Program Service Revenue
$7,820
Investment Income
$0
Other Revenue
$7,153
Change in Net Assets
$29,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,557
Salaries, Compensation, and Employee Benefits$1,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$2,542-$2,542
Fees for Services Accounting$2,330--$2,330
Fees for Service Investment Mgmnt Fees$2,072--$2,072
Current Officers, Directors, Trustees, and Key Employees$1,350--$1,350
Advertising-$348-$348
Other Expenses-$52-$52
Office Expenses$25$25-$50
Total Functional Expenses$5,777$8,130$0$13,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$551,643
Gaming Direct Expenses$545,044
Fundraising Gross Income$10,983
Fundraising Direct Expenses$10,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamburger Stand$18,739$9,739$9,023$716
Total Events$18,739$9,739$9,023$716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, line 1

“Four board members were compensated as officers and were therefore not independent.”

Form 990, Part VI, Section A, line 2

“Susan and Brandon Phillips have a family relationship.”

Form 990, Part VI, Section A, line 6

“The Organization is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body.”

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

“Decisions affecting investments, bylaws, etc are approved by the members.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henderson Fire Department
EIN
41-6157157
Phone
5072483556
Address
PO Box 55, Henderson, MN 56044

Signing Officer

Name
Greg Graham
Title
President
Phone
5072483556
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Graham
Formed
1920
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
19

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 434 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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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/InvstProgramRelatedOrgGrp/BookValueAmt023227
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1138578
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Government bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0161805
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt031739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMBURGER STAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09023
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0515
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0465426
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0465941
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0545044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0687
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0550956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0551643
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06599
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062432
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt062432
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt016671
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016671
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt04200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Susan Phillips
IRS990ScheduleG/GamingManagerServicesProvTxt0Gambling manager compensation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Susan Phillips
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0122 N 3rd St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Henderson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056044
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four board members were compensated as officers and were therefore not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Susan and Brandon Phillips have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0244664
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252648
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280108
IRS990/TotalAssetsEOYAmt0296391
IRS990/TotalAssetsGrp/BOYAmt0280108
IRS990/TotalAssetsGrp/EOYAmt0296391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05777
IRS990/TotalFunctionalExpensesGrp/TotalAmt013907
IRS990/TotalGrossUBIAmt06427
IRS990/TotalLiabilitiesBOYAmt05698
IRS990/TotalLiabilitiesEOYAmt05958
IRS990/TotalLiabilitiesGrp/BOYAmt05698
IRS990/TotalLiabilitiesGrp/EOYAmt05958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05777
IRS990/TotalProgramServiceRevenueAmt07820
IRS990/TotalReportableCompFromOrgAmt01350
IRS990/TotalRevenueGrp/ExclusionAmt0726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06427
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55
IRS990/USAddress/CityNm0Henderson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,391
Liabilities
$5,958
Net assets
$290,433
Revenue
$43,008
Expenses
$13,907
Net income
$29,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.06$6.20$2.39$1.27$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.03$4.80$1.32$0.83$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.15$1.19$0.77$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.19$4.32$1.71$1.20$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.20$3.54$0.89$0.47$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.03$2.92$0.01$0.70$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.30$0.70$0.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.21$0.47$0.23$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.76$0.50$0.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$0.43$0.14$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$0.61$0.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$0.43$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.41$0.68$0.27
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.55$0.39$0.16