Civic Intelligence

Spicer Firemens Relief Association

990EZ • Fiscal year 2015 • EIN 41-1441355

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

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

0.99x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

10.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-8.2%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$366,657

Down $32,682 (-8.2%) from 2014

Net Assets

Down

$4,629

Down $21,722 (-82%) from 2014

Liabilities

Down

$362,028

Down $10,960 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$35,104

Down $11,469 (-25%) from 2014

Expenses

Up

$55,545

Up $48,610 (+701%) from 2014

Net Income

Down

-$20,441

Down $60,079 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$366,657
Liabilities$362,028
Net Assets$4,629
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$35,104
Expenses$55,545
Net Income-$20,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$43,407
Mission and Program Overview

Mission

Fire department relief association

Program Services

DescriptionGrantsExpenses
RETIREMENT BENIFITS FOR FIREFIGHTERS-$40,000
EDUCATE THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION.-$11,978
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HOLMEFire Chief-$0--
TIGE SLUKAAssistant Ch-$0--
CHAD HENJUMPresident-$0--
JOHN PETRONTreasurer-$0--
ANDY STRELINGSecretary-$0--
DENNIS BAKERMayor-$0--
RICK SCALZOVice Preside-$0--
LESLIE VALLIANTCity Adminis-$0--
SHAWN OMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Spicer Fire Relief Association
EIN
41-1441355
Phone
3209059496
Address
PO BOX 931, SPICER, MN 56288

Signing Officer

Name
John Petron
Title
Treasurer
Phone
3202316222
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mark R Olson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses recognition events 2,847 bond insurance 185 clothing 4,033 supplies 1,474 miscellaneous 851 donations 2,770 total 12,160”

Form 990-ez, Part I, Line 20

“Investment gain (loss) -13,241 decrease in accrued pension liability 11,960”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,000 1,000 total 1,000 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,001 accrued benefit liability 372,988 361,027”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt040000
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PETRON
IRS990EZ/BooksInCareOfDetail/PhoneNum03209059496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 931
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPICER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0398339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366657
IRS990EZ/FundraisingGrossIncomeAmt012550
IRS990EZ/GrossReceiptsAmt043407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04825
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0MIKE HOLME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIGE SLUKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD HENJUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PETRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY STRELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK SCALZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE VALLIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAWN OMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CITY ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-1281
IRS990EZ/OtherExpensesTotalAmt012160
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETIREMENT BENIFITS FOR FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08303
IRS990EZ/SpecialEventsNetIncomeLossAmt04247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0362028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055545
IRS990EZ/TotalProgramServiceExpensesAmt051978
IRS990EZ/TotalRevenueAmt035104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RECOGNITION EVENTS 2,847 BOND INSURANCE 185 CLOTHING 4,033 SUPPLIES 1,474 MISCELLANEOUS 851 DONATIONS 2,770 TOTAL 12,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT GAIN (LOSS) -13,241 DECREASE IN ACCRUED PENSION LIABILITY 11,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,001 ACCRUED BENEFIT LIABILITY 372,988 361,027
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202316222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPICER FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPIC
ReturnHeader/Filer/EIN0411441355
ReturnHeader/Filer/PhoneNum03209059496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/Filer/USAddress/CityNm0SPICER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R OLSON CPA
ReturnHeader/ReturnTs02016-06-09T09:00:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,657
Liabilities
$362,028
Net assets
$4,629
Revenue
$35,104
Expenses
$55,545
Net income
-$20,441
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
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