Civic Intelligence

Harris Firemans Relief Association

990EZ • Fiscal year 2014 • EIN 76-0806137

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization Profile
PO Box 111Harris, MN 55032

(651) 208-5373

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$814

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$197,373

Down $11,724 (-5.6%) from 2013

Net Assets

Down

$197,373

Down $11,724 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$26,161

Down $10,992 (-30%) from 2013

Expenses

Up

$37,885

Up $28,606 (+308%) from 2013

Net Income

Down

-$11,724

Down $39,598 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2010: $151,135Liabilities 2010: $0Net Assets 2010: $151,1352010Assets 2011: $158,892Liabilities 2011: $0Net Assets 2011: $158,8922011Assets 2012: $181,223Liabilities 2012: $02012Assets 2013: $209,097Liabilities 2013: $0Net Assets 2013: $209,0972013Assets 2014: $197,373Liabilities 2014: $0Net Assets 2014: $197,3732014Assets 2015: $196,555Liabilities 2015: $410Net Assets 2015: $196,1452015Assets 2016: $216,357Liabilities 2016: $0Net Assets 2016: $216,3572016Assets 2017: $228,053Liabilities 2017: $02017Assets 2018: $183,509Liabilities 2018: $0Net Assets 2018: $183,5092018

Highlighted filing

2014

Assets$197,373
Liabilities$0
Net Assets$197,373
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2010: $30,346Expenses 2010: $19,469Net Income 2010: $10,8772010Revenue 2011: $15,210Expenses 2011: $7,453Net Income 2011: $7,7572011Revenue 2012: $28,372Expenses 2012: $6,041Net Income 2012: $22,3312012Revenue 2013: $37,153Expenses 2013: $9,279Net Income 2013: $27,8742013Revenue 2014: $26,161Expenses 2014: $37,885Net Income 2014: -$11,7242014Revenue 2015: $24,742Expenses 2015: $25,970Net Income 2015: -$1,2282015Revenue 2016: $28,808Expenses 2016: $8,596Net Income 2016: $20,2122016Revenue 2017: $53,540Expenses 2017: $41,844Net Income 2017: $11,6962017Revenue 2018: $23,706Expenses 2018: $68,250Net Income 2018: -$44,5442018

Highlighted filing

2014

Revenue$26,161
Expenses$37,885
Net Income-$11,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$30,138
Mission and Program Overview

Mission

Retirement benefits to vol firefighters

Program Services

DescriptionGrantsExpenses
BENEFIT PAYMENTS TO RETIRING CITY OF HARRIS VOL FIREFIGHTERS-$30,260
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SWANSONTreasurer-$814-$814
LAWRENCE ECKLPresident-$0--
JEFF ELMERSecretary-$0--
HENRY GREGOIREVice President-$0--
RICK JOHNSONTrustee-$0--
ROBERT MCMILLENTrustee-$0--
TREVER WILLIAMSFire Cheif-$0--
Filing and Contact Details

Filer

Filer Name
Harris Firemens Relief Assn
EIN
76-0806137
Address
PO BOX 111, HARRIS, MN 55032

Signing Officer

Name
Brian Swanson
Title
Treasurer
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Dennis E Oberloh Ltd
Address
PO Box 186, Redwood Falls, MN 56283
Preparer
Dennis E Oberloh
Phone
5076446400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 664uniforms 474professional fees 1,415equipment 3,902miscellaneous 356”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 1,451 2,721”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt030260
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN SWANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06512085373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05659 409TH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197373
IRS990EZ/FundraisingGrossIncomeAmt010015
IRS990EZ/GrossReceiptsAmt030138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03967
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0175
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE ECKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF ELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY GREGOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MCMILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TREVER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIRE CHEIF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02721
IRS990EZ/OtherExpensesTotalAmt06811
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RETIREMENT BENEFITS TO VOL FIREFIGHTERS
IRS990EZ/ProgramServiceRevenueAmt03305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT PAYMENTS TO RETIRING CITY OF HARRIS VOL FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030260
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03977
IRS990EZ/SpecialEventsNetIncomeLossAmt06038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037885
IRS990EZ/TotalProgramServiceExpensesAmt030260
IRS990EZ/TotalRevenueAmt026161
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59330
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt064875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064875
IRS990ScheduleA/TotalSupportAmt0109351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 664UNIFORMS 474PROFESSIONAL FEES 1,415EQUIPMENT 3,902MISCELLANEOUS 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,451 2,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS FIREMENS RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0760806137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0HARRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411718065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis E Oberloh Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056283
ReturnHeader/PreparerPersonGrp/PhoneNum05076446400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Oberloh
ReturnHeader/ReturnTs02015-04-03T14:59:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,373
Liabilities
$0
Net assets
$197,373
Revenue
$26,161
Expenses
$37,885
Net income
-$11,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.24$0.68$0.45
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$0.54$0.42$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.29$0.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.26$0.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.37$0.09$0.28
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.28$0.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.15$0.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.30$0.19$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits