Civic Intelligence

The South Haven Firemens Relief Association

990 • Fiscal year 2012 • EIN 41-1314091

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

PO Box 3855382
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$331,999

Flat from 2012

Net Assets

Flat

$327,946

Flat from 2012

Liabilities

Flat

$4,053

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$68,526

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $287,784Liabilities 2011: $1,971Net Assets 2011: $285,8132011Assets 2012: $331,999Liabilities 2012: $4,053Net Assets 2012: $327,9462012Assets 2012: $331,999Liabilities 2012: $4,053Net Assets 2012: $327,9462012Assets 2013: $392,398Liabilities 2013: $2,029Net Assets 2013: $390,3692013Assets 2014: $429,763Liabilities 2014: $2,202Net Assets 2014: $427,5612014Assets 2015: $461,814Liabilities 2015: $0Net Assets 2015: $461,8142015Assets 2016: $521,111Liabilities 2016: $0Net Assets 2016: $521,1112016Assets 2017: $689,164Liabilities 2017: $0Net Assets 2017: $689,1642017Assets 2018: $702,550Liabilities 2018: $671Net Assets 2018: $701,8792018Assets 2019: $894,676Liabilities 2019: $3,023Net Assets 2019: $891,6532019Assets 2020: $1,044,446Liabilities 2020: $710Net Assets 2020: $1,043,7362020Assets 2021: $1,265,874Liabilities 2021: $1,226Net Assets 2021: $1,264,6482021Assets 2022: $938,945Liabilities 2022: $3,837Net Assets 2022: $935,1082022Assets 2023: $1,068,225Liabilities 2023: $6,747Net Assets 2023: $1,061,4782023Assets 2024: $162,987Liabilities 2024: $3,728Net Assets 2024: $159,2592024

Highlighted filing

2012

Assets$331,999
Liabilities$4,053
Net Assets$327,946

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $106,4522011Expenses 2012: $68,5262012Revenue 2012: $95,054Expenses 2012: $68,526Net Income 2012: $26,5282012Revenue 2013: $115,153Expenses 2013: $68,066Net Income 2013: $47,0872013Revenue 2014: $132,378Expenses 2014: $91,583Net Income 2014: $40,7952014Revenue 2015: $121,570Expenses 2015: $69,130Net Income 2015: $52,4402015Revenue 2016: $197,883Expenses 2016: $142,278Net Income 2016: $55,6052016Revenue 2017: $216,101Expenses 2017: $120,239Net Income 2017: $95,8622017Revenue 2018: $230,205Expenses 2018: $158,308Net Income 2018: $71,8972018Revenue 2019: $244,511Expenses 2019: $145,813Net Income 2019: $98,6982019Revenue 2020: $205,907Expenses 2020: $101,521Net Income 2020: $104,3862020Revenue 2021: $412,535Expenses 2021: $289,760Net Income 2021: $122,7752021Revenue 2022: $308,437Expenses 2022: $488,079Net Income 2022: -$179,6422022Revenue 2023: $550,888Expenses 2023: $344,794Net Income 2023: $206,0942023Revenue 2024: $283,323Expenses 2024: $1,185,542Net Income 2024: -$902,2192024

Highlighted filing

2012

Revenue-
Expenses$68,526
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,379,769
Mission and Program Overview

Mission

To provide benefits for firefighters.

Major Activities

Activity 2
Provide funds through lawful gambling activities for firefighting equipment.
Filing and Contact Details

Filer

EIN
41-1314091
Raw XML AppendixShowing 400 of 404 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/Activity2/Description0PROVIDE FUNDS THROUGH LAWFUL GAMBLING ACTIVITIES FOR FIREFIGHTING EQUIPMENT.
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IRS990/Description0PROVIDE RETIREMENT, DEPENDENCY, DISABILITY AND MEDICAL BENEFITS TO RELIEF ASSOCIATION MEMBERS WHICH ARE THE EXCLUSIVE BENEFITS PROVIDED TO THOSE FIREFIGHTERS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT LAWFUL GAMBLING EXPENDITURES 1,284,715.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411314091
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ReturnHeader/Officer/Name0ED FISHER
ReturnHeader/Officer/Phone03202367879
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0411656121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563021496
ReturnHeader/Preparer/Name0SHELLEY GAETZ
ReturnHeader/Preparer/Phone03202510286
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.28$1.19$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.55$0.34$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.31$0.49$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.41$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.21$0.10$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.24$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.23$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.22$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.20$0.14$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.09$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.00$0.39$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11