Civic Intelligence

Harris Firemans Relief Association

990EZ • Fiscal year 2016 • EIN 76-0806137

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,357

Up $19,802 (+10%) from 2015

Net Assets

Up

$216,357

Up $20,212 (+10%) from 2015

Liabilities

Down

$0

Down $410 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$28,808

Up $4,066 (+16%) from 2015

Expenses

Down

$8,596

Down $17,374 (-67%) from 2015

Net Income

Up

$20,212

Up $21,440 (+1746%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$216,357
Liabilities$0
Net Assets$216,357
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$28,808
Expenses$8,596
Net Income$20,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$36,148
Mission and Program Overview

Mission

Retirement benefits to vol firefighters

Program Services

DescriptionGrantsExpenses
BENEFIT PAYMENTS TO RETIRING CITY OF HARRIS VOL FIREFIGHTERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SWANSONTreasurer-$800-$800
LAWRENCE ECKLPresident-$0--
MELISSA LARSONSecretary-$0--
HENRY GREGOIREVice President-$0--
RICK JOHNSONTrustee-$0--
ROBERT MCMILLENTrustee-$0--
JOE CARLSONFire Cheif-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundr$15,846$15,846$7,340$8,506
Total Events$15,846$15,846$7,340$8,506
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
Phone
6512085373
Signed
2017-03-28
Discuss with paid preparer
No

Preparer

Firm
Dennis E Oberloh Ltd
Address
PO Box 186 530 West Park Rd, Redwood Falls, MN 56283
Preparer
Dennis E Oberloh
Phone
5076446400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeetings 578supplies 905equipment 3,096investment advisor fees 2,060”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,061 2,061”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 410 0”

Raw XML Appendix182 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/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/BOYAmt0194494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216357
IRS990EZ/FundraisingGrossIncomeAmt015846
IRS990EZ/GrossReceiptsAmt036148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08863
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0173
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216357
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2800
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/PersonNm1MELISSA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY GREGOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT MCMILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE CARLSON
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/BOYAmt02061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02061
IRS990EZ/OtherExpensesTotalAmt06639
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RETIREMENT BENEFITS TO VOL FIREFIGHTERS
IRS990EZ/ProgramServiceRevenueAmt011266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT PAYMENTS TO RETIRING CITY OF HARRIS VOL FIREFIGHTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07340
IRS990EZ/SpecialEventsNetIncomeLossAmt08506
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08596
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60010
IRS990ScheduleA/PublicSupportPY170Pct00.57810
IRS990ScheduleA/PublicSupportTotal170Amt067005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067005
IRS990ScheduleA/TotalSupportAmt0111661
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07340
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 578SUPPLIES 905EQUIPMENT 3,096INVESTMENT ADVISOR FEES 2,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,061 2,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 410 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512085373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F7C754230789A835DC7AB38CEDF9FA33D8CB51A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F7C754230789A835DC7AB38CEDF9FA33D8CB51A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04130062017109i02g0u5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.251.50
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTm020:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411718065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis E Oberloh Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 186 530 West Park Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056283
ReturnHeader/PreparerPersonGrp/PhoneNum05076446400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Oberloh
ReturnHeader/ReturnTs02017-03-28T10:28:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,357
Liabilities
$0
Net assets
$216,357
Revenue
$28,808
Expenses
$8,596
Net income
$20,212
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits