Civic Intelligence

Cuyuna Firemen'S Relief Association

990 • Fiscal year 2014 • EIN 41-6206216

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profile
C/O Jason Wynn 22529 Cottontail DrDeerwood, MN 56444

(218) 429-1712

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$292,887

Up $35,157 (+14%) from 2013

Net Assets

Up

$287,669

Up $32,356 (+13%) from 2013

Liabilities

Up

$5,218

Up $2,801 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Down

$38,042

Down $5,374 (-12%) from 2013

Expenses

Down

$5,682

Down $26,952 (-83%) from 2013

Net Income

Up

$32,360

Up $21,578 (+200%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $216,414Liabilities 2010: $5,110Net Assets 2010: $211,3042010Assets 2011: $188,343Liabilities 2011: $2,310Net Assets 2011: $186,0332011Assets 2012: $227,865Liabilities 2012: $1,185Net Assets 2012: $226,6802012Assets 2013: $257,730Liabilities 2013: $2,417Net Assets 2013: $255,3132013Assets 2014: $292,887Liabilities 2014: $5,218Net Assets 2014: $287,6692014Assets 2015: $287,869Liabilities 2015: $619Net Assets 2015: $287,2502015Assets 2016: $304,714Liabilities 2016: $0Net Assets 2016: $304,7142016Assets 2017: $204,195Liabilities 2017: $530Net Assets 2017: $203,6652017Assets 2018: $158,069Liabilities 2018: $6,257Net Assets 2018: $151,8122018Assets 2019: $181,636Liabilities 2019: $960Net Assets 2019: $180,6762019Assets 2020: $228,219Liabilities 2020: $6,954Net Assets 2020: $221,2652020Assets 2021: $259,082Liabilities 2021: $2,363Net Assets 2021: $256,7192021Assets 2022: $227,943Liabilities 2022: $1,677Net Assets 2022: $226,2662022Assets 2023: $265,824Liabilities 2023: $19,574Net Assets 2023: $246,2502023Assets 2024: $322,338Liabilities 2024: $7,094Net Assets 2024: $315,2442024

Highlighted filing

2014

Assets$292,887
Liabilities$5,218
Net Assets$287,669
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $4,5052010Expenses 2011: $59,7102011Expenses 2012: $6,0212012Revenue 2013: $43,416Expenses 2013: $32,634Net Income 2013: $10,7822013Revenue 2014: $38,042Expenses 2014: $5,682Net Income 2014: $32,3602014Revenue 2015: $32,794Expenses 2015: $18,644Net Income 2015: $14,1502015Revenue 2016: $37,177Expenses 2016: $20,815Net Income 2016: $16,3622016Revenue 2017: $32,553Expenses 2017: $141,585Net Income 2017: -$109,0322017Revenue 2018: $47,322Expenses 2018: $83,935Net Income 2018: -$36,6132018Revenue 2019: $38,719Expenses 2019: $20,249Net Income 2019: $18,4702019Revenue 2020: $42,383Expenses 2020: $9,801Net Income 2020: $32,5822020Revenue 2021: $90,404Expenses 2021: $59,386Net Income 2021: $31,0182021Revenue 2022: $40,482Expenses 2022: $46,493Net Income 2022: -$6,0112022Revenue 2023: $34,473Expenses 2023: $23,530Net Income 2023: $10,9432023Revenue 2024: $74,942Expenses 2024: $14,211Net Income 2024: $60,7312024

Highlighted filing

2014

Revenue$38,042
Expenses$5,682
Net Income$32,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,900,622
Mission and Program Overview

Mission

The mission of the organization is to accumulate funds to provide retirement and disability benefits to members of the cuyuna volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$197,560$209,679▲ $12,119
Cash and Non-Interest-Bearing Accounts$52,842$72,271▲ $19,429
Savings and Temporary Cash Investments$2,415$6,887▲ $4,472
Accounts Receivable$4,913--
Inventories for Sale or Use-$4,050-
Total Assets$257,730$292,887▲ $35,157
Liabilities
Accounts Payable and Accrued Expenses$1,336$4,408▲ $3,072
Deferred Revenue$1,081$810▼ $271
Total Liabilities$2,417$5,218▲ $2,801
Net Assets / Fund Balance
Unrestricted Net Assets$255,313$287,669▲ $32,356
Total Net Assets Fund Balance$255,313$287,669▲ $32,356
Total Liabilities and Net Assets / Fund Balance$257,730$292,887▲ $35,157
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Zachary BrixPresident
Lloyd BrixTrustee
Louis DirkesTrustee
Randy DominTrustee
Vincent StantonTrustee
William BedardTrustee
Karl HasskampSecretary
Jason WynnTreasurer
Greg BarberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,263
Program Service Revenue
$0
Investment Income
$16,615
Other Revenue
$164
Change in Net Assets
$32,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,042
Revenue Not Reported on Form 990
$1,803,217
Total Revenue per Audited Statements
$1,841,259
Total Revenue per Form 990
$38,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,682
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-$5,532-$5,532
Insurance-$150-$150
Total Functional Expenses$0$5,682$0$5,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,808,903
Expenses Not Reported on Form 990$1,803,221
Expenses per Audited Statements$5,682
Total Expenses per Form 990$5,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,803,385
Gaming Direct Expenses$1,803,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization consists of 27 members.”

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

“Members of the association elect the board of trustees”

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

“The treasurer of the association reviews the form 990 prior to filing and then reviews with the board of trustees at a later date.”

Form 990, Page 6, Part VI, Line 12C

“All officers and members of the board of trustees are required to complete an annual conflict of interest questionnaire.”

Form 990, Page 6, Part VI, Line 15A

“No compensation is paid to any officer or member of the board of trustees in their capacity as a trustee/director.”

Form 990, Page 6, Part VI, Line 15B

“All compensation paid to key employees is approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the association are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CUYUNA FIREMEN'S RELIEF ASSOCIATION
EIN
41-6206216
Phone
2184291712
Address
C/O JASON WYNN 22529 COTTONTAIL DR, DEERWOOD, MN 56444

Signing Officer

Name
Jason Wynn
Title
Treasurer
Phone
2184291712
Signed
2015-06-26

Organization Details

Principal Officer
Jason Wynn
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
Kummet Larson Bluth & Co Pa
Address
309 NW 3RD STREET, BRAINERD, MN 56401
Preparer
Michael a Sands CPA
Phone
2188293585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gambling expenses 1,803,221 gambling expenses -1,803,221”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gambling expenses 1,803,221”

Schedule D, Page 4, Part XII, Line 2D

“Gambling expenses 1,803,221”

Raw XML Appendix347 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 ORGANIZATION CONSISTS OF 27 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ASSOCIATION REVIEWS THE FORM 990 PRIOR TO FILING AND THEN REVIEWS WITH THE BOARD OF TRUSTEES AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION IS PAID TO ANY OFFICER OR MEMBER OF THE BOARD OF TRUSTEES IN THEIR CAPACITY AS A TRUSTEE/DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION PAID TO KEY EMPLOYEES IS APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS OF THE ASSOCIATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAMBLING EXPENSES 1,803,221 GAMBLING EXPENSES -1,803,221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257730
IRS990/TotalAssetsEOYAmt0292887
IRS990/TotalAssetsGrp/BOYAmt0257730
IRS990/TotalAssetsGrp/EOYAmt0292887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021263
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05682
IRS990/TotalGrossUBIAmt0164
IRS990/TotalLiabilitiesBOYAmt02417
IRS990/TotalLiabilitiesEOYAmt05218
IRS990/TotalLiabilitiesGrp/BOYAmt02417
IRS990/TotalLiabilitiesGrp/EOYAmt05218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287669
IRS990/TotalRevenueGrp/ExclusionAmt017330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0164
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292887
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022529 COTTONTAIL DR
IRS990/USAddress/CityNm0DEERWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056444
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02184291712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUYUNA FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUYU
ReturnHeader/Filer/EIN0416206216
ReturnHeader/Filer/PhoneNum02184291712
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JASON WYNN 22529 COTTONTAIL DR
ReturnHeader/Filer/USAddress/CityNm0DEERWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411704958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUMMET LARSON BLUTH & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NW 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SANDS CPA
ReturnHeader/ReturnTs02015-07-28T08:58:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,887
Liabilities
$5,218
Net assets
$287,669
Revenue
$38,042
Expenses
$5,682
Net income
$32,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.07$3.15$0.75$0.14$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.46$0.34$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.40$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.90$0.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.42$0.10$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.39$0.20$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$0.47$0.84$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.33$1.42$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.37$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$0.38$0.06$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.55$0.43$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.05