Civic Intelligence

Lake Crystal Firemens Relief Assoc

990 • Fiscal year 2014 • EIN 46-0005294

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
Box 568Lake Crystal, MN 56055

(507) 726-2440

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$629,203

Up $100,203 (+19%) from 2013

Net Assets

Up

$628,176

Up $100,038 (+19%) from 2013

Liabilities

Up

$1,027

Up $165 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin98th percentile

Revenue

Up

$114,021

Up $2,397 (+2.1%) from 2013

Expenses

Up

$13,983

Up $4,461 (+47%) from 2013

Net Income

Down

$100,038

Down $2,064 (-2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2010: $477,209Liabilities 2010: $2,830Net Assets 2010: $474,3792010Assets 2011: $464,457Liabilities 2011: $2,055Net Assets 2011: $462,4022011Assets 2012: $427,121Liabilities 2012: $1,085Net Assets 2012: $426,0362012Assets 2013: $529,000Liabilities 2013: $862Net Assets 2013: $528,1382013Assets 2014: $629,203Liabilities 2014: $1,027Net Assets 2014: $628,1762014Assets 2015: $668,946Liabilities 2015: $613Net Assets 2015: $668,3332015Assets 2016: $734,721Liabilities 2016: $2,411Net Assets 2016: $732,3102016Assets 2017: $807,718Liabilities 2017: $0Net Assets 2017: $807,7182017Assets 2018: $804,664Liabilities 2018: $0Net Assets 2018: $804,6642018Assets 2019: $912,859Liabilities 2019: $30Net Assets 2019: $912,8292019Assets 2020: $833,271Liabilities 2020: $1,625Net Assets 2020: $831,6462020Assets 2021: $975,137Liabilities 2021: -$747Net Assets 2021: $975,8842021Assets 2022: $770,241Liabilities 2022: $577Net Assets 2022: $769,6642022Assets 2023: $821,056Liabilities 2023: -$1,396Net Assets 2023: $822,4522023Assets 2024: $887,232Liabilities 2024: $395Net Assets 2024: $886,8372024

Highlighted filing

2014

Assets$629,203
Liabilities$1,027
Net Assets$628,176
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $9,6472010Expenses 2011: $83,6542011Expenses 2012: $96,0072012Revenue 2013: $111,624Expenses 2013: $9,522Net Income 2013: $102,1022013Revenue 2014: $114,021Expenses 2014: $13,983Net Income 2014: $100,0382014Revenue 2015: $91,365Expenses 2015: $70,180Net Income 2015: $21,1852015Revenue 2016: $111,038Expenses 2016: $47,061Net Income 2016: $63,9772016Revenue 2017: $103,784Expenses 2017: $28,376Net Income 2017: $75,4082017Revenue 2018: $141,200Expenses 2018: $144,254Net Income 2018: -$3,0542018Revenue 2019: $147,854Expenses 2019: $107,174Net Income 2019: $40,6802019Revenue 2020: $156,190Expenses 2020: $215,764Net Income 2020: -$59,5742020Revenue 2021: $232,606Expenses 2021: $99,822Net Income 2021: $132,7842021Revenue 2022: $17,998Expenses 2022: $138,151Net Income 2022: -$120,1532022Revenue 2023: $90,725Expenses 2023: $23,447Net Income 2023: $67,2782023Revenue 2024: $98,099Expenses 2024: $74,935Net Income 2024: $23,1642024

Highlighted filing

2014

Revenue$114,021
Expenses$13,983
Net Income$100,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$895,720
Mission and Program Overview

Mission

Providing retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,138$628,176▲ $100,038
Investments in Publicly Traded Securities$497,068$589,213▲ $92,145
Cash and Non-Interest-Bearing Accounts$21,337$29,236▲ $7,899
Savings and Temporary Cash Investments$9,595$6,004▼ $3,591
Accounts Receivable$1,000$4,750▲ $3,750
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,000$629,203▲ $100,203
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$862$1,027▲ $165
Total Liabilities$862$1,027▲ $165
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,138$628,176▲ $100,038
Total Liabilities and Net Assets / Fund Balance$529,000$629,203▲ $100,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,615$2,615
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
David CarlsonSecretary$900$900
Steve AndersonTreasurer$900$900

Board Members and Trustees

NameTitle
Ed BetzPresident
Dale SchmidtVice President
Davis PaulTrustee
Jacob QuadeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$66,601
Program Service Revenue
$250
Investment Income
$30,041
Other Revenue
$17,129
Change in Net Assets
$100,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,183
Salaries, Compensation, and Employee Benefits$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,569-$4,569
Current Officers, Directors, Trustees, and Key Employees-$1,800-$1,800
All Other Expenses-$601-$601
Other Expenses-$546-$546
Total Functional Expenses$0$13,983$0$13,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$772,690
Gaming Direct Expenses$766,479
Fundraising Gross Income$26,138
Fundraising Direct Expenses$15,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Dinners & Calendars$26,138$26,138$15,220$10,918
Total Events$26,138$26,138$15,220$10,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members of the lake crystal volunteer fire department are voting members of the lake crystal volunteer firemen's relief assoc”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members of the lake crystal volunteer firemen's relief assoc are entitled to vote in the election of officers”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All expenditures must be voted on be all members present at the full membership meetingsacceptance of volunteer firefighter resignations and years of service used to calculated retirement benefits must be voted on by all members present at the full membership meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Crystal Firemens Relief Assoc
EIN
46-0005294
Address
BOX 568, LAKE CRYSTAL, MN 56055

Signing Officer

Name
Steve Anderson
Title
Treasurer
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
24

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Bruce R Hendrycks CPA
Phone
5073885858
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02615
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt048252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE DINNERS & CALENDARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015220
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0647184
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0647184
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0766479
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0772690
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0772690
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06211
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt094642
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094642
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024653
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024653
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06497
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY NORGAARD
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MARY NORGAARD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 658
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE CRYSTAL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056055
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $48252
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE LAKE CRYSTAL VOLUNTEER FIRE DEPARTMENT ARE VOTING MEMBERS OF THE LAKE CRYSTAL VOLUNTEER FIREMEN'S RELIEF ASSOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE LAKE CRYSTAL VOLUNTEER FIREMEN'S RELIEF ASSOC ARE ENTITLED TO VOTE IN THE ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXPENDITURES MUST BE VOTED ON BE ALL MEMBERS PRESENT AT THE FULL MEMBERSHIP MEETINGSACCEPTANCE OF VOLUNTEER FIREFIGHTER RESIGNATIONS AND YEARS OF SERVICE USED TO CALCULATED RETIREMENT BENEFITS MUST BE VOTED ON BY ALL MEMBERS PRESENT AT THE FULL MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0629203
IRS990/TotalAssetsGrp/BOYAmt0529000
IRS990/TotalAssetsGrp/EOYAmt0629203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066601
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013983
IRS990/TotalGrossUBIAmt06211
IRS990/TotalLiabilitiesBOYAmt0862
IRS990/TotalLiabilitiesEOYAmt01027
IRS990/TotalLiabilitiesGrp/BOYAmt0862
IRS990/TotalLiabilitiesGrp/EOYAmt01027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628176
IRS990/TotalProgramServiceRevenueAmt0250
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt010918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06211
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629203
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CRYSTAL FIREMENS RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0460005294
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 568
ReturnHeader/Filer/USAddress/CityNm0LAKE CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Hendrycks CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,203
Liabilities
$1,027
Net assets
$628,176
Revenue
$114,021
Expenses
$13,983
Net income
$100,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.87$0.98$0.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.22$0.91$0.23$0.67
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.01$7.70$0.18$1.38$1.20
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.01$9.76$2.33$1.00$1.33
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.32$1.56$2.16$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$1.48$1.07$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.41$1.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$1.04$0.28$0.75
2016Detailed filing. Detailed filing data is available for this year.$7.35$0.02$7.32$1.11$0.47$0.64
2015Summary only. Only limited summary data is available for this year.$6.69$0.01$6.68$0.91$0.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$1.14$0.14$1.00
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$1.12$0.10$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.01$4.26$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.03$4.74$0.10