Civic Intelligence

Dover Firemen'S Relief Association

990 • Fiscal year 2017 • EIN 41-1289164

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
PO Box 65 221 N Chatfield StDover, MN 55909-0065

(507) 932-3384

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

1.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1134%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$510,755

Up $59,672 (+13%) from 2016

Net Assets

Up

$510,595

Up $60,012 (+13%) from 2016

Liabilities

Down

$160

Down $340 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin34th percentile

Revenue

Up

$617,974

Up $567,914 (+1134%) from 2016

Expenses

Up

$609,950

Up $605,048 (+12343%) from 2016

Net Income

Down

$8,024

Down $37,134 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $275,954Liabilities 2010: $7,152Net Assets 2010: $268,8022010Assets 2011: $283,294Liabilities 2011: $9,943Net Assets 2011: $273,3512011Assets 2012: $320,142Liabilities 2012: $17,364Net Assets 2012: $302,7782012Assets 2013: $355,783Liabilities 2013: $15,124Net Assets 2013: $340,6592013Assets 2014: $388,703Liabilities 2014: $17,787Net Assets 2014: $370,9162014Assets 2015: $405,477Liabilities 2015: $18,866Net Assets 2015: $386,6112015Assets 2016: $451,083Liabilities 2016: $500Net Assets 2016: $450,5832016Assets 2017: $510,755Liabilities 2017: $160Net Assets 2017: $510,5952017Assets 2018: $523,755Liabilities 2018: $37,819Net Assets 2018: $485,9362018Assets 2019: $567,961Liabilities 2019: $42,220Net Assets 2019: $525,7412019Assets 2020: $610,169Liabilities 2020: $4,311Net Assets 2020: $605,8582020Assets 2021: $766,350Liabilities 2021: $73,326Net Assets 2021: $693,0242021Assets 2022: $655,690Liabilities 2022: $82,260Net Assets 2022: $573,4302022Assets 2023: $708,360Liabilities 2023: $71,450Net Assets 2023: $636,9102023Assets 2024: $879,201Liabilities 2024: $62,615Net Assets 2024: $816,5862024

Highlighted filing

2017

Assets$510,755
Liabilities$160
Net Assets$510,595
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $13,091Expenses 2010: $6,127Net Income 2010: $6,9642010Expenses 2011: $3,6742011Expenses 2012: $5,0812012Revenue 2013: $28,495Expenses 2013: $33,810Net Income 2013: -$5,3152013Revenue 2014: $16,008Expenses 2014: $825Net Income 2014: $15,1832014Revenue 2015: $30,032Expenses 2015: $14,337Net Income 2015: $15,6952015Revenue 2016: $50,060Expenses 2016: $4,902Net Income 2016: $45,1582016Revenue 2017: $617,974Expenses 2017: $609,950Net Income 2017: $8,0242017Revenue 2018: $853,070Expenses 2018: $859,886Net Income 2018: -$6,8162018Revenue 2019: $1,010,345Expenses 2019: $1,052,172Net Income 2019: -$41,8272019Revenue 2020: $869,138Expenses 2020: $864,416Net Income 2020: $4,7222020Revenue 2021: $1,633,588Expenses 2021: $1,626,016Net Income 2021: $7,5722021Revenue 2022: $1,598,065Expenses 2022: $1,624,110Net Income 2022: -$26,0452022Revenue 2023: $1,660,278Expenses 2023: $1,689,308Net Income 2023: -$29,0302023Revenue 2024: $86,789Expenses 2024: $4,456Net Income 2024: $82,3332024

Highlighted filing

2017

Revenue$617,974
Expenses$609,950
Net Income$8,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,563,318
Mission and Program Overview

Mission

To provide retirement benefits.

To provide retirement benefits to members of the dover firemen's relief association or their lawful beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,836$382,183▲ $44,347
Savings and Temporary Cash Investments$52,215$62,648▲ $10,433
Cash and Non-Interest-Bearing Accounts$61,034$57,114▼ $3,920
Inventories for Sale or Use-$7,810-
Pledges and Grants Receivable-$1,000-
Total Assets$451,085$510,755▲ $59,670
Liabilities
Accounts Payable and Accrued Expenses$500$160▼ $340
Total Liabilities$500$160▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$450,585$510,595▲ $60,010
Total Net Assets Fund Balance$450,585$510,595▲ $60,010
Total Liabilities and Net Assets / Fund Balance$451,085$510,755▲ $59,670
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard JonesPresident
Jeremy MagnusonVice President
Brian KiefferTrustee
Cole FergusonTrustee
Dan BoltonSecretary
Matt AndringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,282
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$601,401
All Other Contributions
$1,349
Change in Net Assets
$8,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,709
Grants and Similar Amounts Paid$155,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,603--$155,603
Benefits to Members$18,638--$18,638
Other Expenses$14,031--$14,031
Fees for Services Accounting$9,985--$9,985
Office Expenses$1,569--$1,569
Interest$82--$82
Fees for Service Investment Mgmnt Fees$21--$21
Total Functional Expenses$609,950$0$0$609,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DoverDover, MN170(b)(1)Community Funding and Support$77,250
Pheasants and Habitat Unlimited IncStewartville, MN501(c)(3)Program Support$18,000
City of De GraffDe Graff, MN170(b)(1)Community Funding and Support$8,720
City of KassonKasson, MN170(b)(1)Community Funding and Support$6,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,546,381
Gaming Direct Expenses$4,944,980
Fundraising Direct Expenses$364
Fundraising Gross Income$364
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DOVER FIREMEN'S RELIEF ASSOCIATION
EIN
41-1289164
Phone
5079323384
Address
PO BOX 65 221 N CHATFIELD ST, DOVER, MN 55909-0065

Signing Officer

Name
Richard Jones
Title
President
Phone
5072619301
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Jones
Formed
1970
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
22

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Andrew Forliti
Phone
5072883277
Raw XML Appendix386 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF DE GRAFF
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PHEASANTS AND HABITAT UNLIMITED INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1405 5TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 5TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 657
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DE GRAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KASSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STEWARTVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055929
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255944
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355976
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451085
IRS990/TotalAssetsEOYAmt0510755
IRS990/TotalAssetsGrp/BOYAmt0451085
IRS990/TotalAssetsGrp/EOYAmt0510755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016282
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609950
IRS990/TotalGrossUBIAmt0601401
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0160
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510595
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0601401
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510595
IRS990/USAddress/AddressLine1Txt0PO BOX 65 221 N CHATFIELD ST
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0559090065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072619301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0411289164
ReturnHeader/Filer/PhoneNum05079323384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65 221 N CHATFIELD ST
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559090065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054BE9126D1D116E4AE9C96B09A99CF8921B328CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81A28A71010AEC012B85585EA9D487FAE888AF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW FORLITI
ReturnHeader/ReturnTs02018-10-11T15:03:36-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,755
Liabilities
$160
Net assets
$510,595
Revenue
$617,974
Expenses
$609,950
Net income
$8,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.09$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.66$1.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.57$1.60$1.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.69$1.63$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.87$0.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.01$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.85$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.01$0.01$0.01