Civic Intelligence

Spicer Firemens Relief Association

990EZ • Fiscal year 2013 • EIN 41-1441355

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 931Spicer, MN 56288

(320) 905-9496

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.83x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$358,972

Up $37,652 (+12%) from 2012

Net Assets

Up

$14,428

Up $58,232 (+133%) from 2012

Liabilities

Down

$344,544

Down $20,580 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$50,470

Up $4,268 (+9.2%) from 2012

Expenses

Up

$37,257

Up $29,242 (+365%) from 2012

Net Income

Down

$13,213

Down $24,974 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $247,888Liabilities 2010: $296,9392010Assets 2011: $266,620Liabilities 2011: $333,312Net Assets 2011: -$66,6922011Assets 2012: $321,320Liabilities 2012: $365,124Net Assets 2012: -$43,8042012Assets 2013: $358,972Liabilities 2013: $344,544Net Assets 2013: $14,4282013Assets 2014: $399,339Liabilities 2014: $372,988Net Assets 2014: $26,3512014Assets 2015: $366,657Liabilities 2015: $362,028Net Assets 2015: $4,6292015Assets 2016: $372,816Liabilities 2016: $363,320Net Assets 2016: $9,4962016Assets 2017: $453,813Liabilities 2017: $387,890Net Assets 2017: $65,9232017Assets 2018: $441,070Liabilities 2018: $414,846Net Assets 2018: $26,2242018Assets 2019: $502,278Liabilities 2019: $528,891Net Assets 2019: -$26,6132019Assets 2020: $499,893Liabilities 2020: $506,043Net Assets 2020: -$6,1502020Assets 2021: $529,309Liabilities 2021: $496,854Net Assets 2021: $32,4552021Assets 2022: $529,643Liabilities 2022: $512,173Net Assets 2022: $17,4702022Assets 2023: $603,999Liabilities 2023: $478,625Net Assets 2023: $125,3742023Assets 2024: $648,989Liabilities 2024: $632,845Net Assets 2024: $16,1442024

Highlighted filing

2013

Assets$358,972
Liabilities$344,544
Net Assets$14,428
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,131Expenses 2010: $15,083Net Income 2010: $41,0482010Revenue 2011: $47,131Expenses 2011: $15,244Net Income 2011: $31,8872011Revenue 2012: $46,202Expenses 2012: $8,015Net Income 2012: $38,1872012Revenue 2013: $50,470Expenses 2013: $37,257Net Income 2013: $13,2132013Revenue 2014: $46,573Expenses 2014: $6,935Net Income 2014: $39,6382014Revenue 2015: $35,104Expenses 2015: $55,545Net Income 2015: -$20,4412015Revenue 2016: $39,514Expenses 2016: $48,417Net Income 2016: -$8,9032016Revenue 2017: $56,587Expenses 2017: $9,759Net Income 2017: $46,8282017Revenue 2018: $46,635Expenses 2018: $31,923Net Income 2018: $14,7122018Revenue 2019: $65,616Expenses 2019: $54,914Net Income 2019: $10,7022019Revenue 2020: $39,862Expenses 2020: $77,954Net Income 2020: -$38,0922020Revenue 2021: $76,099Expenses 2021: $78,695Net Income 2021: -$2,5962021Revenue 2022: $94,907Expenses 2022: $37,676Net Income 2022: $57,2312022Revenue 2023: $121,202Expenses 2023: $70,109Net Income 2023: $51,0932023Revenue 2024: $46,852Expenses 2024: $51,367Net Income 2024: -$4,5152024

Highlighted filing

2013

Revenue$50,470
Expenses$37,257
Net Income$13,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$62,225
Mission and Program Overview

Mission

Fire department relief association

Program Services

DescriptionGrantsExpenses
RETIREMENT BENIFITS FOR FOREFIGHTERS-$27,000
EDUCATE THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION.-$368
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BAKERMayor-$0--
JOHN PETRONTreasurer-$0--
TERRY CLARKSecretary-$0--
MIKE HOLMETrustee-$0--
RICK SCALZOVice Preside-$0--
TIGE SLUKATrustee-$0--
LESLIE VALLIANTCity Adminis-$0--
SHAWN OMANTrustee-$0--
CHAD HENJUMPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,956$15,956$11,755$4,201
Total Events$15,956$15,956$11,755$4,201
Filing and Contact Details

Filer

EIN
41-1441355
Phone
3209059496

Signing Officer

Name
John Petron
Title
Treasurer
Phone
3209059496
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Mark R Olson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 1,000 recognition events 705 meetings 487 bond insurance 185 clothing 1,159 public relations 368 total 3,904”

Form 990-ez, Part I, Line 20

“Investment gain (loss) 29,159 accrued liability 15,860”

Form 990-ez, Part II, Line 24

“Accounts receivable 16,440 24,711 total 16,440 24,711”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,720 0 accrued benefit liability 360,404 344,544”

Raw XML Appendix151 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/CompensationExplanationGrp/PersonNm0DENNIS BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN PETRON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE HOLME
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICK SCALZO
CompensationExplanation/CompensationExplanationGrp/PersonNm5TIGE SLUKA
CompensationExplanation/CompensationExplanationGrp/PersonNm6LESLIE VALLIANT
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHAWN OMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHAD HENJUM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt027000
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PETRON
IRS990EZ/BooksInCareOfDetail/PhoneNum03209059496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 931
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPICER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0334261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05152
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358972
IRS990EZ/FundraisingGrossIncomeAmt015956
IRS990EZ/GrossReceiptsAmt062225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04166
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PETRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HOLME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK SCALZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIGE SLUKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE VALLIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN OMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD HENJUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CITY ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024711
IRS990EZ/OtherChangesInNetAssetsAmt045019
IRS990EZ/OtherExpensesTotalAmt03904
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETIREMENT BENIFITS FOR FOREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011755
IRS990EZ/SpecialEventsNetIncomeLossAmt04201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0365124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0344544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037257
IRS990EZ/TotalProgramServiceExpensesAmt027368
IRS990EZ/TotalRevenueAmt050470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015956
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,000 RECOGNITION EVENTS 705 MEETINGS 487 BOND INSURANCE 185 CLOTHING 1,159 PUBLIC RELATIONS 368 TOTAL 3,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT GAIN (LOSS) 29,159 ACCRUED LIABILITY 15,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 16,440 24,711 TOTAL 16,440 24,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,720 0 ACCRUED BENEFIT LIABILITY 360,404 344,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03209059496
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPICER FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0411441355
ReturnHeader/Filer/PhoneNum03209059496
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 931
ReturnHeader/Filer/USAddress/City0SPICER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R OLSON CPA
ReturnHeader/ReturnTs02014-05-15T12:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,972
Liabilities
$344,544
Net assets
$14,428
Revenue
$50,470
Expenses
$37,257
Net income
$13,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Detailed filing. Detailed filing data is available for this year.$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