Civic Intelligence

Moose Lake Fire Protection District Firefighters Relief Association

990EZ • Fiscal year 2012 • EIN 41-1316377

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
500 Hwy 73 Box 355767
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

47%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$280,344

Up $47,601 (+20%) from 2011

Net Assets

Up

$280,344

Up $47,601 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$61,486

Up $21,980 (+56%) from 2011

Expenses

Up

$32,284

Up $24,381 (+309%) from 2011

Net Income

Down

$29,202

Down $2,401 (-7.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $211,593Liabilities 2010: $0Net Assets 2010: $211,5932010Assets 2011: $232,743Liabilities 2011: $0Net Assets 2011: $232,7432011Assets 2012: $280,344Liabilities 2012: $0Net Assets 2012: $280,3442012Assets 2013: $355,612Liabilities 2013: $0Net Assets 2013: $355,6122013Assets 2014: $411,982Liabilities 2014: $0Net Assets 2014: $411,9822014Assets 2015: $449,820Liabilities 2015: $0Net Assets 2015: $449,8202015Assets 2016: $503,715Liabilities 2016: $0Net Assets 2016: $503,7152016Assets 2017: $629,653Liabilities 2017: $0Net Assets 2017: $629,6532017Assets 2018: $630,074Liabilities 2018: $0Net Assets 2018: $630,0742018Assets 2019: $675,919Liabilities 2019: $0Net Assets 2019: $675,9192019Assets 2020: $680,810Liabilities 2020: $32,235Net Assets 2020: $648,5752020Assets 2021: $743,316Liabilities 2021: $205Net Assets 2021: $743,1112021Assets 2022: $667,337Liabilities 2022: $0Net Assets 2022: $667,3372022

Highlighted filing

2012

Assets$280,344
Liabilities$0
Net Assets$280,344
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,700Expenses 2010: $58,503Net Income 2010: -$8,8032010Revenue 2011: $39,506Expenses 2011: $7,903Net Income 2011: $31,6032011Revenue 2012: $61,486Expenses 2012: $32,284Net Income 2012: $29,2022012Revenue 2013: $70,398Expenses 2013: $34,610Net Income 2013: $35,7882013Revenue 2014: $65,675Expenses 2014: $7,688Net Income 2014: $57,9872014Revenue 2015: $67,189Expenses 2015: $10,692Net Income 2015: $56,4972015Revenue 2016: $73,830Expenses 2016: $48,333Net Income 2016: $25,4972016Revenue 2017: $90,630Expenses 2017: $12,977Net Income 2017: $77,6532017Revenue 2018: $80,493Expenses 2018: $12,917Net Income 2018: $67,5762018Revenue 2019: $91,363Expenses 2019: $99,134Net Income 2019: -$7,7712019Revenue 2020: $59,480Expenses 2020: $108,346Net Income 2020: -$48,8662020Revenue 2021: $98,117Expenses 2021: $73,506Net Income 2021: $24,6112021Revenue 2022: $95,113Expenses 2022: $61,572Net Income 2022: $33,5412022

Highlighted filing

2012

Revenue$61,486
Expenses$32,284
Net Income$29,202
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Pension/death/disability for volunteer firefighters.

Filing and Contact Details

Filer

EIN
41-1316377
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY059924
IRS990EZ/CashSavingsAndInvestments/EOY056087
IRS990EZ/ContributionsGiftsGrantsEtc042593
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear029202
IRS990EZ/FeesAndOthPymtToIndContractors03925
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome028688
IRS990EZ/GrossReceipts075422
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL LATTU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB MOFFETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE HIBKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB HOFFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD HOADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE MOONEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE TRENHAILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE ALDRIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GUYAL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0172819
IRS990EZ/OtherAssetsTotal/EOY0224257
IRS990EZ/OtherChangesInNetAssets018399
IRS990EZ/OtherExpensesTotal04650
IRS990EZ/PrimaryExemptPurpose0PENSION/DEATH/DISABILITY FOR VOLUNTEER FIREFIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION IS COMPOSED OF VOLUNTEER FIREFIGHTERS. OUR MISSION IS TO PROVIDE NOMINAL DEATH, DISABILITY, AND PENSION PAYMENTS FOR THESE BRAVE MEMBERS. THE STATE OF MINNESOTA REGULATES ALL FINANCIAL ACTIVITY CONDUCTED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032284
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses013936
IRS990EZ/SpecialEventsNetIncomeLoss014752
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 HWY 73
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOOSE LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055767
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOB HOFFMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02184851211
IRS990EZ/TotalAssets/BOY0232743
IRS990EZ/TotalAssets/EOY0280344
IRS990EZ/TotalExpenses032284
IRS990EZ/TotalProgramServiceExpenses032284
IRS990EZ/TotalRevenue061486
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013936
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028688
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20CALENDAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary014752
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10481
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05078
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST & DIVIDENDS 4,140.. INTEREST 1.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,141.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,080. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 875. DESCRIPTION: INSURANCE BOND. AMOUNT: 400. DESCRIPTION: GENERAL GOVERNMENT. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 16: 4,650.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET DEPRECIATION IN THE FAIR VALUE OF INVESTMENTS. AMOUNT: 18,399.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 172,819. END OF YEAR AMOUNT: 222,309. DESCRIPTION: DUE FROM STATE OF MINNESOTA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,948.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411316377
ReturnHeader/Filer/Name/BusinessNameLine10MOOSE LAKE FIRE DISTRICT FIREFIGHTER'S
ReturnHeader/Filer/Name/BusinessNameLine20RELIEF ASSOC
ReturnHeader/Filer/NameControl0MOOS
ReturnHeader/Filer/Phone02184854211
ReturnHeader/Filer/USAddress/AddressLine10500 HWY 73 BOX 3
ReturnHeader/Filer/USAddress/City0MOOSE LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055767
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0BOB HOFFMANN
ReturnHeader/Officer/Phone02184854211
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 W SUPERIOR ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0DEBORAH MEDLIN
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T16:12:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,344
Liabilities
$0
Net assets
$280,344
Revenue
$61,486
Expenses
$32,284
Net income
$29,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.95$0.62$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.98$0.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.32$6.49$0.59$1.08$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.91$0.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.80$0.13$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.91$0.13$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.74$0.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.67$0.11$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.66$0.08$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.70$0.35$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.61$0.32$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.40$0.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.50$0.59$0.09