Civic Intelligence

Harris Firemans Relief Association

990EZ • Fiscal year 2017 • EIN 76-0806137

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization Profile
PO Box 111Harris, MN 55032

(651) 674-7546

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$822

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$228,053

Flat from 2017

Net Assets

$228,053

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Flat

$53,540

Flat from 2017

Expenses

Flat

$41,844

Flat from 2017

Net Income

Flat

$11,696

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $0Net Assets 2017: $228,0532017Assets 2017: $228,053Liabilities 2017: $02017Assets 2018: $183,509Liabilities 2018: $0Net Assets 2018: $183,5092018

Highlighted filing

2017

Assets$228,053
Liabilities$0
Net Assets$228,053
Open 2017 Filing

Operations Trend

Revenue Growth91st 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 2017: $53,540Expenses 2017: $41,844Net Income 2017: $11,6962017Revenue 2018: $23,706Expenses 2018: $68,250Net Income 2018: -$44,5442018

Highlighted filing

2017

Revenue$53,540
Expenses$41,844
Net Income$11,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$58,291
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BENJEGERDESTreasurer-$822-$822
JEFF PUCKETTPresident-$0--
FARYNRHAYE DUBOVICHSecretary-$0--
CHRISTOPHER COLLINSVice President-$0--
CARRIE STEPANECKTrustee-$0--
GREG PROKOPTrustee-$0--
HENRY GREGOIREFire 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
Dan Benjegerdes
Title
Treasurer
Phone
6415830602
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Dennis E Oberloh Ltd
Address
530 West Park Rd - 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 920memorials 467”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,061 3,060”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt037390
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN BENJEGERDES
IRS990EZ/BooksInCareOfDetail/PhoneNum06516747546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228053
IRS990EZ/FundraisingGrossIncomeAmt011956
IRS990EZ/GrossReceiptsAmt058291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032410
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228053
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/CompensationAmt2822
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/PersonNm0JEFF PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FARYNRHAYE DUBOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BENJEGERDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE STEPANECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG PROKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY GREGOIRE
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/EOYAmt03060
IRS990EZ/OtherExpensesTotalAmt01387
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RETIREMENT BENEFITS TO VOL FIREFIGHTERS
IRS990EZ/ProgramServiceRevenueAmt013765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT PAYMENTS TO RETIRING CITY OF HARRIS VOL FIREFIGHTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04751
IRS990EZ/SpecialEventsNetIncomeLossAmt07205
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041844
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52770
IRS990ScheduleA/PublicSupportPY170Pct00.60010
IRS990ScheduleA/PublicSupportTotal170Amt071273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071273
IRS990ScheduleA/TotalSupportAmt0135067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETINGS 920MEMORIALS 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,061 3,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BENJEGERDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06415830602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
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/AtSubmissionCreationDeviceId0B11090B07E8072E149BE8AA9F851D4DD92478B84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B11090B07E8072E149BE8AA9F851D4DD92478B84
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04130062018120jv3lmow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.251.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm009:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411718065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis E Oberloh Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 West Park Rd - PO Box 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056283
ReturnHeader/PreparerPersonGrp/PhoneNum05076446400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Oberloh
ReturnHeader/ReturnTs02018-04-10T10:29:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,053
Liabilities
$0
Net assets
$228,053
Revenue
$53,540
Expenses
$41,844
Net income
$11,696
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
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.54$0.42$0.12
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