Civic Intelligence

Dover Firemen'S Relief Association

990 • Fiscal year 2020 • EIN 41-1289164

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

0.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$610,169

Up $42,208 (+7.4%) from 2019

Net Assets

Up

$605,858

Up $80,117 (+15%) from 2019

Liabilities

Down

$4,311

Down $37,909 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin32nd percentile

Revenue

Down

$869,138

Down $141,207 (-14%) from 2019

Expenses

Down

$864,416

Down $187,756 (-18%) from 2019

Net Income

Up

$4,722

Up $46,549 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$610,169
Liabilities$4,311
Net Assets$605,858
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$869,138
Expenses$864,416
Net Income$4,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,932,938
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$429,253$515,800▲ $86,547
Cash and Non-Interest-Bearing Accounts$76,027$88,010▲ $11,983
Savings and Temporary Cash Investments$56,200$0▼ $56,200
Inventories for Sale or Use$4,749$4,592▼ $157
Pledges and Grants Receivable$1,702$1,702→ $0
Total Assets$567,961$610,169▲ $42,208
Other Assets Total$30$65▲ $35
Liabilities
Accounts Payable and Accrued Expenses$41,319--
Deferred Revenue$901$4,311▲ $3,410
Total Liabilities$42,220$4,311▼ $37,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$432,453$518,705▲ $86,252
Net Assets Without Donor Restrictions$93,288$87,153▼ $6,135
Total Net Assets Fund Balance$525,741$605,858▲ $80,117
Total Liabilities and Net Assets / Fund Balance$567,961$610,169▲ $42,208
Compensation and Service Providers
Top Officer Pay41st 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
$14,669
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$854,291
All Other Contributions
$1,945
Change in Net Assets
$4,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,017
Grants and Similar Amounts Paid$149,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,399--$149,399
Fees for Services Accounting-$9,995-$9,995
Other Expenses$1,716--$1,716
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$854,396$10,020$0$864,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DoverDover, MN170(b)(1)Community Funding and Support$80,250
City of De GraffDe Graff, MN170(b)(1)Community Funding and Support$10,870
The First Tee of the Twin CitiesSt Paul, MN501(c)(3)Community Funding and Support$6,500
Celebration of a City IncRochester, MN501(c)(3)Community Funding and Support$5,500
Hiawatha Homes IncRochester, MN501(c)(3)Community Funding and Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,918,091
Gaming Direct Expenses$7,063,800
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
2021-11-11
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
7
Volunteers
21

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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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/CashGrantAmt110870
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(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/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DOVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF DE GRAFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HIAWATHA HOMES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CELEBRATION OF A CITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE FIRST TEE OF THE TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0411261130
IRS990ScheduleI/RecipientTable/RecipientEIN1411720876
IRS990ScheduleI/RecipientTable/RecipientEIN2411278404
IRS990ScheduleI/RecipientTable/RecipientEIN3411479891
IRS990ScheduleI/RecipientTable/RecipientEIN4352220834
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1405 5TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21820 VALKYRIE DR NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34029 5TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41403 MONTREAL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DE GRAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055929
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455116
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0610169
IRS990/TotalAssetsGrp/BOYAmt0567961
IRS990/TotalAssetsGrp/EOYAmt0610169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014669
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864416
IRS990/TotalGrossUBIAmt0823973
IRS990/TotalLiabilitiesBOYAmt042220
IRS990/TotalLiabilitiesEOYAmt04311
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0854396
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IRS990/TotalRevenueGrp/ExclusionAmt030496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0823973
IRS990/TotalVolunteersCnt021
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt0PO BOX 65 221 N CHATFIELD ST
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0559090065
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072619301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,169
Liabilities
$4,311
Net assets
$605,858
Revenue
$869,138
Expenses
$864,416
Net income
$4,722
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