Civic Intelligence

Dover Firemen'S Relief Association

990 • Fiscal year 2023 • EIN 41-1289164

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$708,360

Up $52,670 (+8.0%) from 2022

Net Assets

Up

$636,910

Up $63,480 (+11%) from 2022

Liabilities

Down

$71,450

Down $10,810 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin26th percentile

Revenue

Up

$1,660,278

Up $62,213 (+3.9%) from 2022

Expenses

Up

$1,689,308

Up $65,198 (+4.0%) from 2022

Net Income

Down

-$29,030

Down $2,985 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$708,360
Liabilities$71,450
Net Assets$636,910
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$1,660,278
Expenses$1,689,308
Net Income-$29,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$14,506,133
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$456,879$577,076▲ $120,197
Cash and Non-Interest-Bearing Accounts$176,450$124,033▼ $52,417
Pledges and Grants Receivable$13,686--
Inventories for Sale or Use$8,675$7,251▼ $1,424
Total Assets$655,690$708,360▲ $52,670
Liabilities
Accounts Payable and Accrued Expenses$80,501$70,310▼ $10,191
Deferred Revenue$1,759$1,140▼ $619
Total Liabilities$82,260$71,450▼ $10,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$470,879$577,114▲ $106,235
Net Assets Without Donor Restrictions$102,551$59,796▼ $42,755
Total Net Assets Fund Balance$573,430$636,910▲ $63,480
Total Liabilities and Net Assets / Fund Balance$655,690$708,360▲ $52,670
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Cameron JohnsonPresident
Justin HenryVice President
Brian LehnertzTrustee
Cole FergusonTrustee
Roger IhrkeEx Officio (chief of Fire
Gary PedersonEx Officio (city Administr
Dave IsemingerEx Officio (city Council)
Dan BoltonSecretary
Matt AndringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,704
Program Service Revenue
$0
Investment Income
$1,332
Other Revenue
$1,639,242
All Other Contributions
$1,628
Change in Net Assets
$-29,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,012
Grants and Similar Amounts Paid$385,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,296--$385,296
Fees for Services Accounting-$13,300-$13,300
Other Expenses$580,951$1,311-$1,311
Fees for Service Investment Mgmnt Fees-$45-$45
Total Functional Expenses$1,655,067$34,241$0$1,689,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DoverDover, MN170(b)(1)Community Funding and Support$240,150
City of De GraffDe Graff, MN170(b)(1)Community Funding and Support$19,174
City of GracevilleGraceville, MN170(b)(1)Community Funding and Support$11,620
Dover-eyota SchoolsEyota, MN170(b)(1)Community Funding and Support$9,431
St Judes Research HospitalMemphis, TN501(c)(3)Community Funding and Support$6,725
The First Tee of the Twin CitiesSt Paul, MN501(c)(3)Community Funding and Support$6,000
The Landing MnRochester, 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$14,484,581
Gaming Direct Expenses$12,845,339
Fundraising Direct Expenses$516
Fundraising Gross Income$516
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
Cameron Johnson
Title
President
Phone
5072619301
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Johnson
Formed
1970
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
19

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0140416
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02706
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0330979
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0333685
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt052200
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/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0240150
IRS990ScheduleI/RecipientTable/CashGrantAmt119174
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt311620
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt59431
IRS990ScheduleI/RecipientTable/CashGrantAmt66725
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
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/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DOVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF DE GRAFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE FIRST TEE OF THE TWIN CITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF GRACEVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE LANDING MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DOVER-EYOTA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST JUDES RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0411261130
IRS990ScheduleI/RecipientTable/RecipientEIN1411720876
IRS990ScheduleI/RecipientTable/RecipientEIN2352220834
IRS990ScheduleI/RecipientTable/RecipientEIN3832953783
IRS990ScheduleI/RecipientTable/RecipientEIN4620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0221 NE COUNTY RD 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1405 5TH ST S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21403 MONTREAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3415 STUDDART AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4718 22ND STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5615 SOUTH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DE GRAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRACEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EYOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MEMPHIS
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/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055929
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156271
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd356240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555934
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638105
IRS990ScheduleI/Total501c3OrgCnt07
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655690
IRS990/TotalAssetsEOYAmt0708360
IRS990/TotalAssetsGrp/BOYAmt0655690
IRS990/TotalAssetsGrp/EOYAmt0708360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019704
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01689308
IRS990/TotalGrossUBIAmt01628663
IRS990/TotalLiabilitiesBOYAmt082260
IRS990/TotalLiabilitiesEOYAmt071450
IRS990/TotalLiabilitiesGrp/BOYAmt082260
IRS990/TotalLiabilitiesGrp/EOYAmt071450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01655067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01660278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01628663
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655690

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,360
Liabilities
$71,450
Net assets
$636,910
Revenue
$1,660,278
Expenses
$1,689,308
Net income
-$29,030
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • $10M-$25M nonprofits