Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 41-1372155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$422,278
Down $25,568 (-5.7%) from 2012
Net Assets
Down$422,278
Down $25,568 (-5.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$82,720
Up $14,587 (+21%) from 2012
Expenses
Up$146,682
Up $125,705 (+599%) from 2012
Net Income
Down-$63,962
Down $111,118 (-236%) from 2012
Fire protection services for byron, minnesota and the surrounding community, and volunteer firefighter pension administration.
Fire protection and volunteer firefighter pensions
| Description | Grants | Expenses |
|---|---|---|
| PENSION ADMINSTRATION AND BENEFITS. | $0 | $130,415 |
| FIRE PROTECTION SERVICES TO THE CITY OF BYRON AND THE SURROUNDING AREAS. | $0 | $4,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT WILDE | Secretary | - | $500 | - | $500 |
| JEFF IHRKE | Treasurer | - | $500 | - | $500 |
| BRIAN MACGREGOR | President | - | $0 | - | - |
| TIM KUNKEL | Vice President | - | $0 | - | - |
| KEN FREEMAN | Trustee | - | $0 | - | - |
| PHIL MCPHEE | Trustee | - | $0 | - | - |
| ANN DIERCKS | Ex-Officio (Mayor) | - | $0 | - | - |
| JEFF THORPE | Ex-Officio (Fire Chief) | - | $0 | - | - |
| MARY BLAIR-HOEFT | Ex-Officio (City Admin) | - | $0 | - | - |
“Description: interest income. Amount: 30. Description: dividend income. Amount: 7,513. Description: capital gains distribution. Amount: 5,090. Total included on form 990-ez, line 4: 12,633.”
“Description: vending income. Amount: 317.”
“Description: investment fees. Amount: 2,246. Description: equipment. Amount: 410. Description: bank charges. Amount: 136. Description: clothing. Amount: 2,955. Description: convention and meeting. Amount: 4,055. Description: office supplies. Amount: 302. Description: fire prevention week expense. Amount: 1,285. Description: donations. Amount: 503. Total to form 990-ez, line 16: 11,892.”
“Description: unrealized gain on investment. Amount: 38,394.”
“Description: investments. Beg. Of year amount: 372,220. End of year amount: 392,484. Description: accounts receivable. Beg. Of year amount: 4,521. End of year amount: 5,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 130415 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF IHRKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5077757018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 445 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BYRON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24794 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61552 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63962 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 447846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 422278 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14667 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89169 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12633 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 447846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 422278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 447846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 422278 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN MACGREGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM KUNKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT WILDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF IHRKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHIL MCPHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANN DIERCKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEFF THORPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY BLAIR-HOEFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EX-OFFICIO (MAYOR) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EX-OFFICIO (FIRE CHIEF) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EX-OFFICIO (CITY ADMIN) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 376741 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 397484 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 38394 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11892 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 317 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION AND VOLUNTEER FIREFIGHTER PENSIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION SERVICES TO THE CITY OF BYRON AND THE SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PENSION ADMINSTRATION AND BENEFITS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 130415 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1000 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6449 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8218 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 146682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135065 |
| IRS990EZ/TotalRevenueAmt | 0 | 82720 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,513. DESCRIPTION: CAPITAL GAINS DISTRIBUTION. AMOUNT: 5,090. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: VENDING INCOME. AMOUNT: 317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,246. DESCRIPTION: EQUIPMENT. AMOUNT: 410. DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: CLOTHING. AMOUNT: 2,955. DESCRIPTION: CONVENTION AND MEETING. AMOUNT: 4,055. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 302. DESCRIPTION: FIRE PREVENTION WEEK EXPENSE. AMOUNT: 1,285. DESCRIPTION: DONATIONS. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 11,892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 38,394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 372,220. END OF YEAR AMOUNT: 392,484. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,521. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF IHRKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5077757018 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BYRON FIREFIGHTERS RELIEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BYRO |
| ReturnHeader/Filer/EIN | 0 | 411372155 |
| ReturnHeader/Filer/PhoneNum | 0 | 5077757018 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 445 |
| ReturnHeader/Filer/USAddress/City | 0 | BYRON |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411489071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH SCHAFER AND ASSOC LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 220 SOUTH BROADWAY SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072883277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON P BOYNTON |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T10:59:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.