Civic Intelligence

The Byron Volunteer Fire Fighters Relief Association

990EZ • Fiscal year 2012 • EIN 41-1372155

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 44555920
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

97th percentile

69%

Higher net margin than 97% 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

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$447,846

Up $89,995 (+25%) from 2011

Net Assets

Up

$447,846

Up $89,995 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$68,133

Up $20 (+0.0%) from 2011

Expenses

Down

$20,977

Down $110,913 (-84%) from 2011

Net Income

Up

$47,156

Up $110,933 (+174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $447,160Liabilities 2010: $0Net Assets 2010: $447,1602010Assets 2011: $357,851Liabilities 2011: $0Net Assets 2011: $357,8512011Assets 2012: $447,846Liabilities 2012: $0Net Assets 2012: $447,8462012Assets 2013: $422,278Liabilities 2013: $0Net Assets 2013: $422,2782013Assets 2014: $487,003Liabilities 2014: $0Net Assets 2014: $487,0032014Assets 2015: $524,123Liabilities 2015: $0Net Assets 2015: $524,1232015Assets 2016: $570,137Liabilities 2016: $1,825Net Assets 2016: $568,3122016Assets 2017: $632,290Liabilities 2017: $7,921Net Assets 2017: $624,3692017Assets 2018: $588,465Liabilities 2018: $0Net Assets 2018: $588,4652018Assets 2019: $763,103Liabilities 2019: $0Net Assets 2019: $763,1032019Assets 2020: $921,334Liabilities 2020: $725Net Assets 2020: $920,6092020Assets 2021: $1,085,169Liabilities 2021: $6,643Net Assets 2021: $1,078,5262021Assets 2022: $937,987Liabilities 2022: $2,061Net Assets 2022: $935,9262022Assets 2023: $1,171,444Liabilities 2023: $5,966Net Assets 2023: $1,165,4782023Assets 2024: $1,178,352Liabilities 2024: $5,675Net Assets 2024: $1,172,6772024

Highlighted filing

2012

Assets$447,846
Liabilities$0
Net Assets$447,846
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $68,009Expenses 2010: $71,632Net Income 2010: -$3,6232010Revenue 2011: $68,113Expenses 2011: $131,890Net Income 2011: -$63,7772011Revenue 2012: $68,133Expenses 2012: $20,977Net Income 2012: $47,1562012Revenue 2013: $82,720Expenses 2013: $146,682Net Income 2013: -$63,9622013Revenue 2014: $85,389Expenses 2014: $27,227Net Income 2014: $58,1622014Revenue 2015: $88,705Expenses 2015: $22,273Net Income 2015: $66,4322015Revenue 2016: $85,019Expenses 2016: $72,040Net Income 2016: $12,9792016Revenue 2017: $114,819Expenses 2017: $119,998Net Income 2017: -$5,1792017Revenue 2018: $118,905Expenses 2018: $80,307Net Income 2018: $38,5982018Revenue 2019: $112,794Expenses 2019: $24,330Net Income 2019: $88,4642019Revenue 2020: $115,636Expenses 2020: $23,341Net Income 2020: $92,2952020Revenue 2021: $152,048Expenses 2021: $75,794Net Income 2021: $76,2542021Revenue 2022: $133,820Expenses 2022: $91,285Net Income 2022: $42,5352022Revenue 2023: $129,226Expenses 2023: $33,399Net Income 2023: $95,8272023Revenue 2024: $169,049Expenses 2024: $255,524Net Income 2024: -$86,4752024

Highlighted filing

2012

Revenue$68,133
Expenses$20,977
Net Income$47,156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire protection services for byron, minnesota and the surrounding community, and volunteer firefighter pension administration.

Filing and Contact Details

Filer

EIN
41-1372155
Raw XML Appendix188 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/EOY071105
IRS990EZ/ContributionsGiftsGrantsEtc047496
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear047156
IRS990EZ/FeesAndOthPymtToIndContractors03275
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome016308
IRS990EZ/GrossReceipts073600
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0357851
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN MACGREGOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM KUNKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT WILDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF IHRKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHIL MCPHEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN DIERCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY BLAIR-HOEFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX-OFFICIO (MAYOR)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EX-OFFICIO (FIRE CHIEF)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EX-OFFICIO (CITY ADMIN)
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0297768
IRS990EZ/OtherAssetsTotal/EOY0376741
IRS990EZ/OtherChangesInNetAssets042839
IRS990EZ/OtherExpensesTotal016702
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION AND VOLUNTEER FIREFIGHTER PENSIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION SERVICES TO THE CITY OF BYRON AND THE SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PENSION ADMINSTRATION AND BENEFITS. NO PAYMENTS MADE TO MEMBERS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08583
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01000
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IRS990EZ/SpecialEventsNetIncomeLoss010841
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 445
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BYRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055920
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF IHRKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05077757018
IRS990EZ/TotalAssets/BOY0357851
IRS990EZ/TotalAssets/EOY0447846
IRS990EZ/TotalExpenses020977
IRS990EZ/TotalProgramServiceExpenses08583
IRS990EZ/TotalRevenue068133
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/EntertainmentEvent101150
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10305
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0681
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0986
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04408
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011900
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04408
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016308
IRS990ScheduleG/EventsInformation/NameOfEvent10DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary010841
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101217
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01217
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102114
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02114
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 28.. DIVIDEND INCOME 7,154.. CAPITAL GAINS DISTRIBUTION 2,614.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,796.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 5,716. DESCRIPTION: EQUIPMENT. AMOUNT: 3,031. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: CLOTHING. AMOUNT: 5,512. DESCRIPTION: CONVENTION AND MEETING. AMOUNT: 1,641. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 542. DESCRIPTION: FIRE PREVENTION WEEK EXPENSE. AMOUNT: 40. DESCRIPTION: DONATIONS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 16,702.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 42,839.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 292,559. END OF YEAR AMOUNT: 372,220. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,209. END OF YEAR AMOUNT: 4,521.
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411372155
ReturnHeader/Filer/Name/BusinessNameLine10BYRON FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0BYRO
ReturnHeader/Filer/Phone05077757018
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 445
ReturnHeader/Filer/USAddress/City0BYRON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055920
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0JEFF IHRKE
ReturnHeader/Officer/Phone05077757018
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0411489071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0JASON P BOYNTON
ReturnHeader/Preparer/Phone05072883277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:47:31-05:00

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
$447,846
Liabilities
$0
Net assets
$447,846
Revenue
$68,133
Expenses
$20,977
Net income
$47,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.13$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.15$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.02$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.09$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.09$0.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.15$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.07$0.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.07$0.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.07$0.07$0.00