Civic Intelligence

Lower St Croix Valley Fire Dept Relief Assoc

990 • Fiscal year 2012 • EIN 41-1391786

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
1560 St Croix Trail S55043
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,221,396

Up $90,833 (+8.0%) from 2011

Net Assets

Up

$1,215,349

Up $84,786 (+7.5%) from 2011

Liabilities

Up

$6,047

Up $6,047 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$117,790

Up $97,614 (+484%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $831,057Liabilities 2008: $02008Assets 2011: $1,130,563Liabilities 2011: $0Net Assets 2011: $1,130,5632011Assets 2012: $1,221,396Liabilities 2012: $6,047Net Assets 2012: $1,215,3492012Assets 2013: $1,418,942Liabilities 2013: $0Net Assets 2013: $1,418,9422013Assets 2014: $1,492,890Liabilities 2014: $0Net Assets 2014: $1,492,8902014Assets 2015: $1,504,506Liabilities 2015: $0Net Assets 2015: $1,504,5062015Assets 2016: $1,618,604Liabilities 2016: $0Net Assets 2016: $1,618,6042016Assets 2017: $1,638,908Liabilities 2017: $0Net Assets 2017: $1,638,9082017Assets 2018: $1,600,090Liabilities 2018: $0Net Assets 2018: $1,600,0902018Assets 2019: $1,957,947Liabilities 2019: $0Net Assets 2019: $1,957,9472019Assets 2020: $2,251,458Liabilities 2020: $0Net Assets 2020: $2,251,4582020Assets 2021: $2,471,486Liabilities 2021: $0Net Assets 2021: $2,471,4862021Assets 2022: $2,121,852Liabilities 2022: $0Net Assets 2022: $2,121,8522022Assets 2023: $2,204,351Liabilities 2023: $0Net Assets 2023: $2,204,3512023Assets 2024: $2,401,300Liabilities 2024: $0Net Assets 2024: $2,401,3002024

Highlighted filing

2012

Assets$1,221,396
Liabilities$6,047
Net Assets$1,215,349
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2008: $87,645Expenses 2008: $14,480Net Income 2008: $73,1652008Revenue 2011: $77,569Expenses 2011: $20,176Net Income 2011: $57,3932011Expenses 2012: $117,7902012Revenue 2013: $107,903Expenses 2013: $96,359Net Income 2013: $11,5442013Revenue 2014: $138,109Expenses 2014: $46,193Net Income 2014: $91,9162014Revenue 2015: $139,218Expenses 2015: $20,878Net Income 2015: $118,3402015Revenue 2016: $111,373Expenses 2016: $43,891Net Income 2016: $67,4822016Revenue 2017: $149,417Expenses 2017: $298,949Net Income 2017: -$149,5322017Revenue 2018: $195,115Expenses 2018: $44,895Net Income 2018: $150,2202018Revenue 2019: $277,292Expenses 2019: $46,960Net Income 2019: $230,3322019Revenue 2020: $165,436Expenses 2020: $58,898Net Income 2020: $106,5382020Revenue 2021: $225,937Expenses 2021: $156,504Net Income 2021: $69,4332021Revenue 2022: $178,384Expenses 2022: $128,924Net Income 2022: $49,4602022Revenue 2023: $144,903Expenses 2023: $213,115Net Income 2023: -$68,2122023Revenue 2024: $162,264Expenses 2024: $106,374Net Income 2024: $55,8902024

Highlighted filing

2012

Revenue-
Expenses$117,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$70,712
Mission and Program Overview

Mission

The association receives and manages public funds to provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency first response.

Filing and Contact Details

Filer

EIN
41-1391786
Raw XML Appendix342 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/Form990PartVIISectionA/NamePerson1JIM STANLEY
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IRS990/Form990PartVIISectionA/NamePerson5MIKE CRUZ
IRS990/Form990PartVIISectionA/NamePerson6TOM WILSON
IRS990/Form990PartVIISectionA/NamePerson7RICHARD GLASGOW
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionA/Title7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO TRUSTEE
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL ACTIVE MEMBERS OF THE FIRE DEPARTMENT ARE ELIGIBLE TO BECOME MEMBERS OF THE ASSOCIATION. THE ORGANIZATION HAS TWO TYPES OF MEMBERS. 1.DEFERRED MEMBERS ARE ENTITLED TO RECEIVE BENEFITS BUT HAVE NOT RECEIVED THEM. 2.ACTIVE MEMBERS ARE CURRENTLY ACTIVE WITH THE FIRE DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT OFFICERS AT THE ANNUAL MEETING OF THE ORGANIZATION. EACH ACTIVE MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUTINE DECISIONS OF THE BOARD OF TRUSTEES ARE NOT SUBJECT TO APPROVAL BY THE MEMBERSHIP. ANY AMENDMENTS TO THE ASSOCIATION'S BYLAWS ARE REQUIRED TO BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER REVIEWS THE DRAFT VERSION OF THE FORM 990. THE RETURN IS ALSO PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S BOARD OF TRUSTEES AND THEY ARE ASKED TO REVIEW IT AND MAKE COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FIREFIGHTER RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL COMPENSATION IS REVIEWED AND APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation7PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN POLICY, HOWEVER THEY ARE REQUIRED TO FOLLOW MINNESOTA STATE LAW REGARDING FIRE RELIEF ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENT RETENTION AND DESTRUCTION POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, LINE 14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055110
ReturnHeader/Preparer/Name0THOMAS W HODNEFIELD CPA
ReturnHeader/Preparer/Phone06514267000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T10:53:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,221,396
Liabilities
$6,047
Net assets
$1,215,349
Revenue
-
Expenses
$117,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.16$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.17$0.06$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.28$0.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.20$0.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.15$0.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.14$0.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.22$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.08$0.02$0.06
2008Summary only. Only limited summary data is available for this year.$0.83$0.00$0.09$0.01$0.07