Civic Intelligence

Dover Firemen'S Relief Association

990 • Fiscal year 2019 • EIN 41-1289164

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$567,961

Up $44,206 (+8.4%) from 2018

Net Assets

Up

$525,741

Up $39,805 (+8.2%) from 2018

Liabilities

Up

$42,220

Up $4,401 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Up

$1,010,345

Up $157,275 (+18%) from 2018

Expenses

Up

$1,052,172

Up $192,286 (+22%) from 2018

Net Income

Down

-$41,827

Down $35,011 (-514%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$567,961
Liabilities$42,220
Net Assets$525,741
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$1,010,345
Expenses$1,052,172
Net Income-$41,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$8,973,070
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$377,091$429,253▲ $52,162
Cash and Non-Interest-Bearing Accounts$83,146$76,027▼ $7,119
Savings and Temporary Cash Investments$56,800$56,200▼ $600
Inventories for Sale or Use$5,698$4,749▼ $949
Pledges and Grants Receivable$1,000$1,702▲ $702
Total Assets$523,755$567,961▲ $44,206
Other Assets Total$20$30▲ $10
Liabilities
Accounts Payable and Accrued Expenses$37,201$41,319▲ $4,118
Deferred Revenue$618$901▲ $283
Total Liabilities$37,819$42,220▲ $4,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$379,257$432,453▲ $53,196
Net Assets Without Donor Restrictions$106,679$93,288▼ $13,391
Total Net Assets Fund Balance$485,936$525,741▲ $39,805
Total Liabilities and Net Assets / Fund Balance$523,755$567,961▲ $44,206
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeremy MagnusonPresident
Justin HenryVice President
Brian LehnertzTrustee
Cameron JohnsonTrustee
Cole FergusonTrustee
Dan BoltonSecretary
Matt AndringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,599
Program Service Revenue
$0
Investment Income
$676
Other Revenue
$993,070
All Other Contributions
$13,964
Change in Net Assets
$-41,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,923
Grants and Similar Amounts Paid$206,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,227--$206,227
Benefits to Members$43,022--$43,022
Fees for Services Accounting-$9,600-$9,600
Other Expenses$1,159--$1,159
Interest$97--$97
Fees for Service Investment Mgmnt Fees-$24-$24
Total Functional Expenses$1,042,548$9,624$0$1,052,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DoverDover, MN170(b)(1)Community Funding and Support$89,500
Olmsted County Ag AssociationRochester, MN501(c)(3)Community Funding and Support$20,000
Rochester Minnesota Amateur Sports CommissionRochester, MN501(c)(3)Community Funding and Support$8,000
City of De GraffDe Graff, MN170(b)(1)Community Funding and Support$7,290
City of KassonKasson, MN170(b)(1)Community Funding and Support$7,122
Rochester Public SchoolsRochester, MN501(c)(3)Community Funding and Support$6,000
The First Tee of the Twin CitiesSt Paul, MN501(c)(3)Community Funding and Support$6,000
Tk Basketball TournamentsRochester, MN501(c)(3)Community Funding and Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,955,026
Gaming Direct Expenses$7,961,956
Fundraising Direct Expenses$769
Fundraising Gross Income$769
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
Business relationship with 35% controlled entity
No
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
Jeremy Magnuson
Title
President
Phone
5072619301
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Magnuson
Formed
1970
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Andrew Forliti
Phone
5072883277
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt049500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROGER IHRKE
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL GAMBLING OVERSIGHT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MATT ANDRING
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 65 221 N CHATFIELD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055929
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt089500
IRS990ScheduleI/RecipientTable/CashGrantAmt17290
IRS990ScheduleI/RecipientTable/CashGrantAmt27122
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DOVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF DE GRAFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF KASSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROCHESTER MINNESOTA AMATEUR SPORTS COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE FIRST TEE OF THE TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OLMSTED COUNTY AG ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROCHESTER PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TK BASKETBALL TOURNAMENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0411261130
IRS990ScheduleI/RecipientTable/RecipientEIN1411720876
IRS990ScheduleI/RecipientTable/RecipientEIN2416005269
IRS990ScheduleI/RecipientTable/RecipientEIN3411698395
IRS990ScheduleI/RecipientTable/RecipientEIN4352220834
IRS990ScheduleI/RecipientTable/RecipientEIN5410709864
IRS990ScheduleI/RecipientTable/RecipientEIN6411628288
IRS990ScheduleI/RecipientTable/RecipientEIN7810764590
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 NE COUNTY RD 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1405 5TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 5TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt330 CIVIC CENTER DR SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41403 MONTREAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51403 3RD AVE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6201 8TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71203 2ND ST SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DE GRAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KASSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055929
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255944
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755902
IRS990ScheduleI/Total501c3OrgCnt08
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523755
IRS990/TotalAssetsEOYAmt0567961
IRS990/TotalAssetsGrp/BOYAmt0523755
IRS990/TotalAssetsGrp/EOYAmt0567961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016599
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042548
IRS990/TotalFunctionalExpensesGrp/TotalAmt01052172
IRS990/TotalGrossUBIAmt0946076
IRS990/TotalLiabilitiesBOYAmt037819
IRS990/TotalLiabilitiesEOYAmt042220
IRS990/TotalLiabilitiesGrp/BOYAmt037819
IRS990/TotalLiabilitiesGrp/EOYAmt042220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01042548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0946076
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,961
Liabilities
$42,220
Net assets
$525,741
Revenue
$1,010,345
Expenses
$1,052,172
Net income
-$41,827
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