Civic Intelligence

Avon Firemen'S Relief Association

990 • Fiscal year 2016 • EIN 93-1019705

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 244Avon, MN 56310

(320) 356-7613

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$460

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$689,494

Down $10,531 (-1.5%) from 2015

Net Assets

Down

$689,494

Down $10,531 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$113,334

Up $13,696 (+14%) from 2015

Expenses

Up

$109,691

Up $34,686 (+46%) from 2015

Net Income

Down

$3,643

Down $20,990 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $369,914Liabilities 2010: $0Net Assets 2010: $369,9142010Assets 2011: $424,009Liabilities 2011: $0Net Assets 2011: $424,0092011Assets 2012: $474,439Liabilities 2012: $0Net Assets 2012: $474,4392012Assets 2013: $541,333Liabilities 2013: $0Net Assets 2013: $541,3332013Assets 2014: $656,921Liabilities 2014: $0Net Assets 2014: $656,9212014Assets 2015: $700,025Liabilities 2015: $0Net Assets 2015: $700,0252015Assets 2016: $689,494Liabilities 2016: $0Net Assets 2016: $689,4942016Assets 2017: $808,563Liabilities 2017: $0Net Assets 2017: $808,5632017Assets 2018: $778,384Liabilities 2018: $0Net Assets 2018: $778,3842018Assets 2019: $963,883Liabilities 2019: $0Net Assets 2019: $963,8832019Assets 2020: $1,120,726Liabilities 2020: $0Net Assets 2020: $1,120,7262020Assets 2021: $1,225,369Liabilities 2021: $130Net Assets 2021: $1,225,2392021Assets 2022: $1,027,486Liabilities 2022: $0Net Assets 2022: $1,027,4862022Assets 2023: $1,208,038Liabilities 2023: $0Net Assets 2023: $1,208,0382023Assets 2024: $1,349,870Liabilities 2024: $0Net Assets 2024: $1,349,8702024

Highlighted filing

2016

Assets$689,494
Liabilities$0
Net Assets$689,494
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $34,980Expenses 2010: $43,249Net Income 2010: -$8,2692010Revenue 2011: $75,901Expenses 2011: $8,097Net Income 2011: $67,8042011Revenue 2012: $72,580Expenses 2012: $59,257Net Income 2012: $13,3232012Revenue 2013: $94,206Expenses 2013: $6,564Net Income 2013: $87,6422013Revenue 2014: $107,441Expenses 2014: $18,605Net Income 2014: $88,8362014Revenue 2015: $99,638Expenses 2015: $75,005Net Income 2015: $24,6332015Revenue 2016: $113,334Expenses 2016: $109,691Net Income 2016: $3,6432016Revenue 2017: $111,688Expenses 2017: $30,137Net Income 2017: $81,5512017Revenue 2018: $141,414Expenses 2018: $96,915Net Income 2018: $44,4992018Revenue 2019: $126,717Expenses 2019: $44,288Net Income 2019: $82,4292019Revenue 2020: $125,887Expenses 2020: $9,176Net Income 2020: $116,7112020Revenue 2021: $151,110Expenses 2021: $57,410Net Income 2021: $93,7002021Revenue 2022: $130,391Expenses 2022: $135,650Net Income 2022: -$5,2592022Revenue 2023: $148,929Expenses 2023: $23,565Net Income 2023: $125,3642023Revenue 2024: $164,694Expenses 2024: $67,698Net Income 2024: $96,9962024

Highlighted filing

2016

Revenue$113,334
Expenses$109,691
Net Income$3,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$166,133
Mission and Program Overview

Mission

To provide health, disability, and retirement benefits to retired volunteer firefighters, and to support the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$461,898$546,822▲ $84,924
Savings and Temporary Cash Investments$165,634$96,124▼ $69,510
Cash and Non-Interest-Bearing Accounts$71,493$42,798▼ $28,695
Accounts Receivable$1,000$3,750▲ $2,750
Total Assets$700,025$689,494▼ $10,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$609,641$562,526▼ $47,115
Unrestricted Net Assets$90,384$126,968▲ $36,584
Total Net Assets Fund Balance$700,025$689,494▼ $10,531
Total Liabilities and Net Assets / Fund Balance$700,025$689,494▼ $10,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$546,822--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Corey NellisTreasurer$460$460
Gary SchmitzPresident$272$272
Steve WeberSecretary$272$272
Casey JanskyVice President$222$222
Ben GrutschBoard Member$72$72
Russ PaneckBoard Member$72$72
Revenue and Support

Revenue Composition

Contributions and Grants
$68,649
Program Service Revenue
$0
Investment Income
$26,988
Other Revenue
$17,697
All Other Contributions
$22,250
Change in Net Assets
$3,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,934
Revenue Not Reported on Financial Statements
$-7,600
Revenue Not Reported on Form 990
$-14,174
Other Revenue Adjustments
$-7,600
Total Revenue per Audited Statements
$106,760
Total Revenue per Form 990
$113,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,071
Salaries, Compensation, and Employee Benefits$1,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$100,250--$100,250
Fees for Services Accounting$3,880--$3,880
Current Officers, Directors, Trustees, and Key Employees$1,370--$1,370
Office Expenses$497--$497
Other Expenses$392--$392
Insurance$300--$300
Total Functional Expenses$109,691$0$0$109,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,291
Expenses per Audited Statements$109,691
Total Expenses per Form 990$109,691
Expenses Not Reported on Form 990$7,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,095
Fundraising Direct Expenses$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$25,095$25,095$7,600$17,495
Total Events$25,095$25,095$7,600$17,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made revisions to its corporate bylaws on february 17th, 2016”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The members elect the members of the governing body.”

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

“The form 990 is presented to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 15B

“Compensation of officers is determined by the board.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
AVON FIREMEN'S RELIEF ASSOCIATION
EIN
93-1019705
Phone
3203567613
Address
PO BOX 244, AVON, MN 56310

Signing Officer

Name
Tim Swarthout
Title
President
Phone
3203569451
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schmitz
Formed
1968
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board of directors selects the auditor and discusses the audited financial statements with the auditor each year.”

Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-14174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7600
IRS990ScheduleD/RevenueSubtotalAmt0120934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0546822
IRS990ScheduleD/TotalExpensesPerForm990Amt0109691
IRS990ScheduleD/TotalRevenuePerForm990Amt0113334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE REVISIONS TO ITS CORPORATE BYLAWS ON FEBRUARY 17TH, 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL BOARD OF DIRECTORS SELECTS THE AUDITOR AND DISCUSSES THE AUDITED FINANCIAL STATEMENTS WITH THE AUDITOR EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0609641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0562526
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700025
IRS990/TotalAssetsEOYAmt0689494
IRS990/TotalAssetsGrp/BOYAmt0700025
IRS990/TotalAssetsGrp/EOYAmt0689494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109691
IRS990/TotalReportableCompFromOrgAmt01370
IRS990/TotalRevenueGrp/ExclusionAmt044685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 244
IRS990/USAddress/CityNm0AVON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056310
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SWARTHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203569451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVON FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AVON
ReturnHeader/Filer/EIN0931019705
ReturnHeader/Filer/PhoneNum03203567613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/Filer/USAddress/CityNm0AVON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B23BF2334CB6E729BD68D14E651F7A6B404B8E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA8C46DF819CF265EA8D7AE5855872933CF7A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.129.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02017-06-14T12:37:22-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,494
Liabilities
$0
Net assets
$689,494
Revenue
$113,334
Expenses
$109,691
Net income
$3,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.16$0.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.15$0.02$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.13$0.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.15$0.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.13$0.01$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.13$0.04$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.11$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.08$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.11$0.02$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.09$0.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.08$0.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.03$0.04$0.01