Civic Intelligence

Spicer Firemens Relief Association

990EZ • Fiscal year 2017 • EIN 41-1441355

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.85x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$453,813

Up $80,997 (+22%) from 2016

Net Assets

Up

$65,923

Up $56,427 (+594%) from 2016

Liabilities

Up

$387,890

Up $24,570 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$56,587

Up $17,073 (+43%) from 2016

Expenses

Down

$9,759

Down $38,658 (-80%) from 2016

Net Income

Up

$46,828

Up $55,731 (+626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$453,813
Liabilities$387,890
Net Assets$65,923
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$56,587
Expenses$9,759
Net Income$46,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$70,326
Mission and Program Overview

Mission

Fire department relief association

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION.-$9,339
RETIREMENT BENIFITS FOR FIREFIGHTERS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HAMMERSCHMIDTPresident-$0--
JOHN PETRONTreasurer-$0--
ANDY STRELINGSecretary-$0--
DENNIS BAKERMayor-$0--
LESLIE VALLIANTCity Adminis-$0--
TRENT JOHNSONVice Preside-$0--
ADAM BRAGELMAN1st Lieutena-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$39,956$39,956$13,739$26,217
Total Events$39,956$39,956$13,739$26,217
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
2018-07-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses recognition events 2,376 bond insurance 185 clothing 944 supplies 338 miscellaneous 373 equipment 5,425 total 9,641”

Form 990-ez, Part I, Line 20

“Investment gain (loss) 34,169 increase in accrued pension liab -24,570”

Form 990-ez, Part II, Line 24

“Accounts receivable 27,772 0 total 27,772 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,440 7,440 accrued benefit liability 355,880 380,450”

Raw XML Appendix138 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/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/BOYAmt0345044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0453813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453813
IRS990EZ/FundraisingGrossIncomeAmt039956
IRS990EZ/GrossReceiptsAmt070326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06758
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065923
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HAMMERSCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PETRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY STRELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE VALLIANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRENT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM BRAGELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CITY ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61ST LIEUTENA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027772
IRS990EZ/OtherChangesInNetAssetsAmt09599
IRS990EZ/OtherExpensesTotalAmt09641
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/ProgramServiceExpensesAmt09339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013739
IRS990EZ/SpecialEventsNetIncomeLossAmt026217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0363320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0387890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09759
IRS990EZ/TotalProgramServiceExpensesAmt09339
IRS990EZ/TotalRevenueAmt056587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RECOGNITION EVENTS 2,376 BOND INSURANCE 185 CLOTHING 944 SUPPLIES 338 MISCELLANEOUS 373 EQUIPMENT 5,425 TOTAL 9,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT GAIN (LOSS) 34,169 INCREASE IN ACCRUED PENSION LIAB -24,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 27,772 0 TOTAL 27,772 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,440 7,440 ACCRUED BENEFIT LIABILITY 355,880 380,450
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202316222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF7104B415D9CBC533683471BCB99C8A374D69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFF02B351D5B67C83CC31DEA5C4217DE18E16F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:36:20
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/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M RISLOV CPA
ReturnHeader/ReturnTs02018-11-14T16:36:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,813
Liabilities
$387,890
Net assets
$65,923
Revenue
$56,587
Expenses
$9,759
Net income
$46,828
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
2017Detailed filing. Detailed filing data is available for this year.$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