Civic Intelligence

Na Fire Dept Relief Assn

990 • Fiscal year 2023 • EIN 41-7866856

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
PO Box 195New Auburn, MN 55366

(320) 296-0983

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$427,235

Up $47,628 (+13%) from 2021

Net Assets

Up

$419,605

Up $40,523 (+11%) from 2021

Liabilities

Up

$7,630

Up $7,105 (+1353%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$80,570

Up $28,734 (+55%) from 2021

Expenses

Up

$34,748

Up $31,412 (+942%) from 2021

Net Income

Down

$45,822

Down $2,678 (-5.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2013: $246,428Liabilities 2013: $32,236Net Assets 2013: $214,1922013Assets 2014: $256,375Liabilities 2014: $2,376Net Assets 2014: $253,9992014Assets 2015: $275,846Liabilities 2015: $1,440Net Assets 2015: $274,4062015Assets 2016: $322,864Liabilities 2016: $1,036Net Assets 2016: $321,8282016Assets 2017: $314,605Liabilities 2017: $900Net Assets 2017: $313,7052017Assets 2019: $331,363Liabilities 2019: $2,681Net Assets 2019: $328,6822019Assets 2020: $330,582Liabilities 2020: $0Net Assets 2020: $330,5822020Assets 2021: $379,607Liabilities 2021: $525Net Assets 2021: $379,0822021Assets 2023: $427,235Liabilities 2023: $7,630Net Assets 2023: $419,6052023Assets 2024: $431,657Liabilities 2024: $8,075Net Assets 2024: $423,5822024

Highlighted filing

2023

Assets$427,235
Liabilities$7,630
Net Assets$419,605
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2013: $57,634Expenses 2013: $34,413Net Income 2013: $23,2212013Revenue 2014: $45,756Expenses 2014: $5,949Net Income 2014: $39,8072014Revenue 2015: $26,312Expenses 2015: $5,905Net Income 2015: $20,4072015Revenue 2016: $52,273Expenses 2016: $4,851Net Income 2016: $47,4222016Revenue 2017: $21,815Expenses 2017: $29,938Net Income 2017: -$8,1232017Revenue 2019: $47,650Expenses 2019: $7,828Net Income 2019: $39,8222019Revenue 2020: $35,646Expenses 2020: $33,746Net Income 2020: $1,9002020Revenue 2021: $51,836Expenses 2021: $3,336Net Income 2021: $48,5002021Revenue 2023: $80,570Expenses 2023: $34,748Net Income 2023: $45,8222023Revenue 2024: $56,498Expenses 2024: $52,521Net Income 2024: $3,9772024

Highlighted filing

2023

Revenue$80,570
Expenses$34,748
Net Income$45,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$716,006
Mission and Program Overview

Mission

Firefighters of the city of new auburn are members of the new auburn fire department relief association. The association is the administrator of a single-employer pension plan available to firefighters, that was established in 1971, and operates under the provisions of minnesota law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,783$419,605▲ $45,822
Investments Other Securities$178,335$202,720▲ $24,385
Savings and Temporary Cash Investments$111,209$168,805▲ $57,596
Cash and Non-Interest-Bearing Accounts$83,189$53,450▼ $29,739
Accounts Receivable$1,000$2,000▲ $1,000
Inventories for Sale or Use$230$260▲ $30
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$373,963$427,235▲ $53,272
Liabilities
Accounts Payable and Accrued Expenses$180$7,630▲ $7,450
Total Liabilities$180$7,630▲ $7,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,783$419,605▲ $45,822
Total Liabilities and Net Assets / Fund Balance$373,963$427,235▲ $53,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$202,720--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Dan BusseTreasurer$400$400
Dale BrenhaugSecretary$400$400

Board Members and Trustees

NameTitle
Justin WischPresident
Andy CohrsVice-president
Josh GoettlTrustee
Keith SchmidtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$23,627
Program Service Revenue
$85
Investment Income
$26,296
Other Revenue
$30,562
Change in Net Assets
$45,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,948
Salaries, Compensation, and Employee Benefits$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,400-$2,400
Current Officers, Directors, Trustees, and Key Employees-$800-$800
Conferences and Meetings$224--$224
Other Expenses$209--$209
Office Expenses-$115-$115
Total Functional Expenses$31,433$3,315$0$34,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$653,355
Gaming Direct Expenses$631,124
Fundraising Gross Income$12,643
Fundraising Direct Expenses$4,312
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
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 association has members that must meet membership guidelines set forth by the bylaws. Members pay dues.”

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

“The association's members elect the board of trustees annually.”

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

“The decisions of the board of trustees are subject to membership approval.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is brought to the monthly meeting. Any memeber or trustee can review the 990. The president reviews the 990 before signing and filing.”

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

“The organization has a conflict of interest policy set forth by the state of minnesota and it is monitored at least annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Na Fire Dept Relief Assn
EIN
41-7866856
Phone
3202960983
Address
PO BOX 195, NEW AUBURN, MN 55366

Signing Officer

Name
Justin Wisch
Title
President
Phone
3202960983
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Wisch
Formed
1971
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
16

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML Appendix370 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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IRS990/MissionDesc0FIREFIGHTERS OF THE CITY OF NEW AUBURN ARE MEMBERS OF THE NEW AUBURN FIRE DEPARTMENT RELIEF ASSOCIATION. THE ASSOCIATION IS THE ADMINISTRATOR OF A SINGLE-EMPLOYER PENSION PLAN AVAILABLE TO FIREFIGHTERS, THAT WAS ESTABLISHED IN 1971, AND OPERATES UNDER THE PROVISIONS OF MINNESOTA LAW.
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055366
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS THAT MUST MEET MEMBERSHIP GUIDELINES SET FORTH BY THE BYLAWS. MEMBERS PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS ELECT THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS BROUGHT TO THE MONTHLY MEETING. ANY MEMEBER OR TRUSTEE CAN REVIEW THE 990. THE PRESIDENT REVIEWS THE 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY SET FORTH BY THE STATE OF MINNESOTA AND IT IS MONITORED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE 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/TotalAssetsBOYAmt0373963
IRS990/TotalAssetsEOYAmt0427235
IRS990/TotalAssetsGrp/BOYAmt0373963
IRS990/TotalAssetsGrp/EOYAmt0427235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023627
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031433
IRS990/TotalFunctionalExpensesGrp/TotalAmt034748
IRS990/TotalGrossUBIAmt018719
IRS990/TotalLiabilitiesBOYAmt0180
IRS990/TotalLiabilitiesEOYAmt07630
IRS990/TotalLiabilitiesGrp/BOYAmt0180
IRS990/TotalLiabilitiesGrp/EOYAmt07630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031433
IRS990/TotalProgramServiceRevenueAmt085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018719
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427235
IRS990/TotReportableCompRltdOrgAmt0800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 195
IRS990/USAddress/CityNm0NEW AUBURN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055366
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN WISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202960983
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA FIRE DEPT RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NAFI
ReturnHeader/Filer/EIN0417866856
ReturnHeader/Filer/PhoneNum03202960983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 195
ReturnHeader/Filer/USAddress/CityNm0NEW AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055366
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02024-08-06T13:16:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,235
Liabilities
$7,630
Net assets
$419,605
Revenue
$80,570
Expenses
$34,748
Net income
$45,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.08$4.24$0.56$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.08$4.20$0.81$0.35$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.52$0.03$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.36$0.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.29$0.48$0.08$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$0.22$0.30$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.22$0.52$0.05$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.74$0.26$0.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.46$0.06$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$0.58$0.34$0.23