Spicer Firemens Relief Association

990EZ • Fiscal year 2011 • EIN 41-1441355

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profile N/A

PO Box 93156288

Siviq Scores

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

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

7.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

68%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.6%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-16%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets97th percentile

Assets

$266,620

Up $18,732 (+7.6%) from 2010

Net Assets

-$66,692

No earlier filing loaded for comparison.

Liabilities

$333,312

Up $36,373 (+12%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin97th percentile

Revenue

Down

$47,131

Down $9,000 (-16%) from 2010

Expenses

$15,244

Up $161 (+1.1%) from 2010

Net Income

Down

$31,887

Down $9,161 (-22%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2011

Assets$266,620

Liabilities$333,312

Net Assets-$66,692

Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2011

Revenue$47,131

Expenses$15,244

Net Income$31,887

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 19, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Fire department relief association

Filing and Contact Details

Filer

EIN: 41-1441355

Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName	0	DENNIS BAKER
CompensationExplanation/Compensation/PersonName	1	DAVID BECKER
CompensationExplanation/Compensation/PersonName	2	TERRY CLARK
CompensationExplanation/Compensation/PersonName	3	MIKE HOLME
CompensationExplanation/Compensation/PersonName	4	RICK SCALZO
CompensationExplanation/Compensation/PersonName	5	TIGE SLUKA
CompensationExplanation/Compensation/PersonName	6	LESLIE VALIANT
CompensationExplanation/Compensation/PersonName	7	SHAWN OMAN
CompensationExplanation/Compensation/PersonName	8	ROBERT THEIN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	216968
IRS990EZ/CashSavingsAndInvestments/EOY	0	215053
IRS990EZ/ContributionsGiftsGrantsEtc	0	37722
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	31887
IRS990EZ/FeesAndOthPymtToIndContractors	0	4760
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	4559
IRS990EZ/GrossReceipts	0	47131
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4850
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-49051
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-49051
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-66692
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-66692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	12381 NORTH SHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	PO BOX 656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	PO BOX 931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	7601 93 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	SPICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	56288
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENNIS BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TERRY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIKE HOLME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICK SCALZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TIGE SLUKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LESLIE VALIANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SHAWN OMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ROBERT THEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MAYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CITY ADMINIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	30920
IRS990EZ/OtherAssetsTotal/EOY	0	51567
IRS990EZ/OtherChangesInNetAssets	0	-49528
IRS990EZ/OtherExpensesTotal	0	9784
IRS990EZ/PrimaryExemptPurpose	0	FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATE THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	214
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	700
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	4559
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	296939
IRS990EZ/SumOfTotalLiabilities/EOY	0	333312
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 931
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPICER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56288
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN PETRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3209059496
IRS990EZ/TotalAssets/BOY	0	247888
IRS990EZ/TotalAssets/EOY	0	266620
IRS990EZ/TotalExpenses	0	15244
IRS990EZ/TotalProgramServiceExpenses	0	214
IRS990EZ/TotalRevenue	0	47131
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	SPECIAL EVENT FUNDRAISING EXPENSES 3,997 EXPENSES OFFICE EXPENSES AND SUPPLIES 3,035 RECOGNITION EVENTS 339 PUBLIC RELATIONS 214 BOND INSURANCE 185 CLOTHING 500 DONATIONS 1,514 TOTAL 9,784
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVESTMENT GAIN (LOSS) -18,510 ACCRUED LIABILITY -31,018
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 30,920 51,567 TOTAL 30,920 51,567
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 105 5,460 ACCRUED BENEFIT LIABILITY 296,834 327,852
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411441355
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPICER FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl	0	SPIC
ReturnHeader/Filer/Phone	0	3209059496
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 931
ReturnHeader/Filer/USAddress/City	0	SPICER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56288
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-19
ReturnHeader/Officer/Name	0	JOHN PETRON
ReturnHeader/Officer/Phone	0	3209059496
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	331 3RD ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	562013322
ReturnHeader/Preparer/Name	0	MARK R OLSON CPA
ReturnHeader/Preparer/Phone	0	3202353311
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-07T12:04:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $266,620
Liabilities: $333,312
Net assets: -$66,692
Revenue: $47,131
Expenses: $15,244
Net income: $31,887

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.49	$6.33	$0.16	$0.47	$0.51	$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.04	$4.79	$1.25	$1.21	$0.70	$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.30	$5.12	$0.17	$0.95	$0.38	$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.29	$4.97	$0.32	$0.76	$0.79	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.00	$5.06	$0.06	$0.40	$0.78	$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.02	$5.29	$0.27	$0.66	$0.55	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.41	$4.15	$0.26	$0.47	$0.32	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.54	$3.88	$0.66	$0.57	$0.10	$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.73	$3.63	$0.09	$0.40	$0.48	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$3.67	$3.62	$0.05	$0.35	$0.56	$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.99	$3.73	$0.26	$0.47	$0.07	$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.59	$3.45	$0.14	$0.50	$0.37	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.21	$3.65	$0.44	$0.46	$0.08	$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.67	$3.33	$0.67	$0.47	$0.15	$0.32
2010Summary only. Only limited summary data is available for this year.	$2.48	$2.97		$0.56	$0.15	$0.41