Civic Intelligence

Henderson Fire Department Relief Association

990 • Fiscal year 2020 • EIN 41-6157157

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$1,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

7743%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$374,136

Up $78,629 (+27%) from 2019

Net Assets

Up

$354,136

Up $61,688 (+21%) from 2019

Liabilities

Up

$20,000

Up $16,941 (+554%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$89,492

Up $88,351 (+7743%) from 2019

Expenses

Down

$46,636

Down $23,597 (-34%) from 2019

Net Income

Up

$42,856

Up $111,948 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$374,136
Liabilities$20,000
Net Assets$354,136
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$89,492
Expenses$46,636
Net Income$42,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,119,904
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$227,559$252,475▲ $24,916
Cash and Non-Interest-Bearing Accounts$44,460$98,965▲ $54,505
Savings and Temporary Cash Investments$21,205$20,485▼ $720
Pledges and Grants Receivable$2,000$2,000→ $0
Accounts Receivable$283$211▼ $72
Total Assets$295,507$374,136▲ $78,629
Liabilities
Accounts Payable and Accrued Expenses$3,059$20,000▲ $16,941
Total Liabilities$3,059$20,000▲ $16,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$268,382$322,658▲ $54,276
Net Assets Without Donor Restrictions$24,066$31,478▲ $7,412
Total Net Assets Fund Balance$292,448$354,136▲ $61,688
Total Liabilities and Net Assets / Fund Balance$295,507$374,136▲ $78,629
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Cassie HermannSecretary$1,200$1,200
Cody BoelterTreasurer$1,200$1,200
Greg GrahamPresident$400$400
Eric HelgasonVice President$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$42,260
Program Service Revenue
$0
Investment Income
$7,707
Other Revenue
$39,525
All Other Contributions
$2,319
Change in Net Assets
$42,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,739
Other Expenses$8,897
Salaries, Compensation, and Employee Benefits$3,000
Total Fundraising Expense$2,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,739--$34,739
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Services Accounting-$2,737-$2,737
Fees for Service Investment Mgmnt Fees-$2,415-$2,415
Conferences and Meetings$159--$159
Office Expenses$121--$121
Other Expenses$25-$2,395$25
Total Functional Expenses$36,089$8,152$2,395$46,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HendersonHenderson, MN-Support of the City and it's Firefighters.$28,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,055,002
Gaming Direct Expenses$1,016,008
Fundraising Gross Income$3,886
Fundraising Direct Expenses$3,355
Professional Fundraising Fees$0
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 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, 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
2021-09-23
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
16

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML Appendix399 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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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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt028359
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of the City and it's Firefighters.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Henderson
IRS990ScheduleI/RecipientTable/RecipientEIN0416005226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0660 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Henderson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056044
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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/ExplanationTxt4The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295507
IRS990/TotalAssetsEOYAmt0374136
IRS990/TotalAssetsGrp/BOYAmt0295507
IRS990/TotalAssetsGrp/EOYAmt0374136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036089
IRS990/TotalFunctionalExpensesGrp/TotalAmt046636
IRS990/TotalGrossUBIAmt038994
IRS990/TotalLiabilitiesBOYAmt03059
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt03059
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036089
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt08238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038994
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05072483556
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
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/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02021-11-10T11:35:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Graham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,136
Liabilities
$20,000
Net assets
$354,136
Revenue
$89,492
Expenses
$46,636
Net income
$42,856
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
2020Detailed filing. Detailed filing data is available for this year.$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