Civic Intelligence

Henderson Fire Department Relief Association

990 • Fiscal year 2018 • EIN 41-6157157

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A
PO Box 55Henderson, MN 56044-0055

(507) 248-3556

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$750

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$332,450

Up $8,258 (+2.5%) from 2017

Net Assets

Up

$329,512

Up $8,020 (+2.5%) from 2017

Liabilities

Up

$2,938

Up $238 (+8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$70,423

Up $23,019 (+49%) from 2017

Expenses

Up

$41,235

Up $18,343 (+80%) from 2017

Net Income

Up

$29,188

Up $4,676 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$332,450
Liabilities$2,938
Net Assets$329,512
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$70,423
Expenses$41,235
Net Income$29,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,454,884
Mission and Program Overview

Mission

See Part I, Line 1

To provide administration of retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,625$207,433▼ $9,192
Savings and Temporary Cash Investments$47,153$66,544▲ $19,391
Cash and Non-Interest-Bearing Accounts$46,064$57,111▲ $11,047
Pledges and Grants Receivable$13,977$1,000▼ $12,977
Accounts Receivable-$362-
Total Assets$324,192$332,450▲ $8,258
Other Assets Total$373$0▼ $373
Liabilities
Accounts Payable and Accrued Expenses$2,700$2,938▲ $238
Total Liabilities$2,700$2,938▲ $238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$274,225$262,968▼ $11,257
Unrestricted Net Assets$47,267$66,544▲ $19,277
Total Net Assets Fund Balance$321,492$329,512▲ $8,020
Total Liabilities and Net Assets / Fund Balance$324,192$332,450▲ $8,258
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Randall TiegsTreasurer$750$750
Susan PhillipsSecretary$562$562
Greg GrahamPresident$300$300
Eric HelgasonVice President/Secretary$288$288

Board Members and Trustees

NameTitle
Adam ConradTrustee
Bryan PetzelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$35,735
Program Service Revenue
$0
Investment Income
$14,921
Other Revenue
$19,767
All Other Contributions
$1,683
Change in Net Assets
$29,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,495
Salaries, Compensation, and Employee Benefits$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$25,840--$25,840
Fees for Services Accounting$2,552--$2,552
Fees for Service Investment Mgmnt Fees$2,444--$2,444
Current Officers, Directors, Trustees, and Key Employees$1,900--$1,900
Other Expenses-$1,694-$1,694
Office Expenses-$175-$175
Conferences and Meetings-$166-$166
Total Functional Expenses$32,736$8,499$0$41,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,392,708
Gaming Direct Expenses$1,374,065
Fundraising Gross Income$11,054
Fundraising Direct Expenses$10,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Stand$17,054$11,054$10,396$658
Food Stand----
Total Events$17,054$11,054$10,396$658
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 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 11B

“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 56044-0055

Signing Officer

Name
Greg Graham
Title
President
Phone
5072483556
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Graham
Formed
1920
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
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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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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0163122
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0163122
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034073
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034073
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt07200
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Susan Phillips
IRS990ScheduleG/GamingManagerServicesProvTxt0Gambling manager compensation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Eric Helgason
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/ExplanationTxt0Susan and Brandon Phillips have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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/ExplanationTxt5The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0274225
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0262968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324192
IRS990/TotalAssetsEOYAmt0332450
IRS990/TotalAssetsGrp/BOYAmt0324192
IRS990/TotalAssetsGrp/EOYAmt0332450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032736
IRS990/TotalFunctionalExpensesGrp/TotalAmt041235
IRS990/TotalGrossUBIAmt018643
IRS990/TotalLiabilitiesBOYAmt02700
IRS990/TotalLiabilitiesEOYAmt02938
IRS990/TotalLiabilitiesGrp/BOYAmt02700
IRS990/TotalLiabilitiesGrp/EOYAmt02938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032736
IRS990/TotalReportableCompFromOrgAmt01900
IRS990/TotalRevenueGrp/ExclusionAmt016045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018643
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0560440055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05072483556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henderson Fire Department
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0416157157
ReturnHeader/Filer/PhoneNum05072483556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0560440055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C87E0E1C4E264943389384AF693DE88919C927B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D15BC35A4258636225232F026CCC7DA8E0D4B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02019-11-06T14:40:33-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,450
Liabilities
$2,938
Net assets
$329,512
Revenue
$70,423
Expenses
$41,235
Net income
$29,188
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
2018Detailed filing. Detailed filing data is available for this year.$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