Civic Intelligence

Cuyuna Firemen'S Relief Association

990 • Fiscal year 2020 • EIN 41-6206216

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization Profile
24849 Minnesota AveDeerwood, MN 56444

(218) 790-9146

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.5%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$228,219

Up $46,583 (+26%) from 2019

Net Assets

Up

$221,265

Up $40,589 (+22%) from 2019

Liabilities

Up

$6,954

Up $5,994 (+624%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$42,383

Up $3,664 (+9.5%) from 2019

Expenses

Down

$9,801

Down $10,448 (-52%) from 2019

Net Income

Up

$32,582

Up $14,112 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$228,219
Liabilities$6,954
Net Assets$221,265
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$42,383
Expenses$9,801
Net Income$32,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$2,652,936
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
Cash and Non-Interest-Bearing Accounts$87,015$107,880▲ $20,865
Investments in Publicly Traded Securities$85,507$96,059▲ $10,552
Accounts Receivable-$14,457-
Savings and Temporary Cash Investments$3,955$6,524▲ $2,569
Inventories for Sale or Use$5,159$3,299▼ $1,860
Total Assets$181,636$228,219▲ $46,583
Liabilities
Accounts Payable and Accrued Expenses$960$6,954▲ $5,994
Total Liabilities$960$6,954▲ $5,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,676$221,265▲ $40,589
Total Net Assets Fund Balance$180,676$221,265▲ $40,589
Total Liabilities and Net Assets / Fund Balance$181,636$228,219▲ $46,583
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Zachary BrixPresident
Joseph FournierTrustee
Kendall JohnsonTrustee
Lloyd BrixTrustee
William BedardTrustee
John HarmsSecretary
Jason WynnTreasurer
Karl HasskampTustee
Brian McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,247
Program Service Revenue
$0
Investment Income
$5,233
Other Revenue
$9,903
Change in Net Assets
$32,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,383
Revenue Not Reported on Form 990
$2,612,384
Total Revenue per Audited Statements
$2,654,767
Total Revenue per Form 990
$42,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,801
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-$6,954-$6,954
Other Expenses$109$704-$109
Fees for Service Investment Mgmnt Fees-$102-$102
Total Functional Expenses$2,041$7,760$0$9,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,614,178
Expenses Not Reported on Form 990$2,604,377
Expenses per Audited Statements$9,801
Total Expenses per Form 990$9,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,604,377
Gaming Gross Income$2,601,502
Fundraising Gross Income$13,015
Fundraising Direct Expenses$237
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 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
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 22 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
2187909146
Address
24849 MINNESOTA AVE, DEERWOOD, MN 56444

Signing Officer

Name
Brian Mclean
Title
Vice President
Phone
2187909146
Signed
2021-09-24

Organization Details

Principal Officer
Brian Mclean
Formed
1967
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Gambling expenses 2,604,377 gambling expenses -2,604,377”

Financial Statement Notes

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

“Gambling expenses 2,604,377”

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

“Gambling expenses 2,604,377”

Raw XML Appendix360 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/GamingManagerServicesProvTxt0INVENTORY CONTROL, RECEIPTS & DISB., ETC
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRENT GUTZMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt025724 LOST LONG LAKE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AITKIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056431
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF 22 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 2,604,377 GAMBLING EXPENSES -2,604,377
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181636
IRS990/TotalAssetsEOYAmt0228219
IRS990/TotalAssetsGrp/BOYAmt0181636
IRS990/TotalAssetsGrp/EOYAmt0228219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027247
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02041
IRS990/TotalFunctionalExpensesGrp/TotalAmt09801
IRS990/TotalGrossUBIAmt0-2875
IRS990/TotalLiabilitiesBOYAmt0960
IRS990/TotalLiabilitiesEOYAmt06954
IRS990/TotalLiabilitiesGrp/BOYAmt0960
IRS990/TotalLiabilitiesGrp/EOYAmt06954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221265
IRS990/TotalProgramServiceExpensesAmt02041
IRS990/TotalRevenueGrp/ExclusionAmt018761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2875
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024849 MINNESOTA AVE
IRS990/USAddress/CityNm0DEERWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056444
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187909146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUYUNA FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUYU
ReturnHeader/Filer/EIN0416206216
ReturnHeader/Filer/PhoneNum02187909146
ReturnHeader/Filer/USAddress/AddressLine1Txt024849 MINNESOTA AVE
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/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANDS CPA
ReturnHeader/ReturnTs02021-10-06T08:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLEAN
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
$228,219
Liabilities
$6,954
Net assets
$221,265
Revenue
$42,383
Expenses
$9,801
Net income
$32,582
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