Civic Intelligence

Spicer Firemens Relief Association

990EZ • Fiscal year 2018 • EIN 41-1441355

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

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

0.94x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

8.90x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$739

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$441,070

Down $12,743 (-2.8%) from 2017

Net Assets

Down

$26,224

Down $39,699 (-60%) from 2017

Liabilities

Up

$414,846

Up $26,956 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin88th percentile

Revenue

Down

$46,635

Down $9,952 (-18%) from 2017

Expenses

Up

$31,923

Up $22,164 (+227%) from 2017

Net Income

Down

$14,712

Down $32,116 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$441,070
Liabilities$414,846
Net Assets$26,224
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$46,635
Expenses$31,923
Net Income$14,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$60,388
Mission and Program Overview

Mission

Fire department relief association

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ABOUT FIRE SAFETY AND PREVENTION.-$17,970
RETIREMENT BENIFITS FOR FIREFIGHTERS-$1,962
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PETRONTreasurer-$739-$739
KELLY HAMMERSCHMIDTPresident-$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$16,515$16,515$12,705$3,810
Raffle$12,372$12,372$98$12,274
Total Events$28,887$28,887$13,753$15,134
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
2019-07-18
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 office 185 recognition events 2,985 bond insurance 41 clothing 1,173 miscellaneous 3,681 equipment 10,795 total 18,860”

Form 990-ez, Part I, Line 20

“Increase in accrued pension liab -27,956 unrealized loss on investments -26,455”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 7,440 6,440 accrued benefit liability 380,450 408,406”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt01962
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/BOYAmt0453813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0441070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09901
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0453813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441070
IRS990EZ/FundraisingGrossIncomeAmt028887
IRS990EZ/GrossReceiptsAmt060388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06328
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026224
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/CompensationAmt1739
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/OtherChangesInNetAssetsAmt0-54411
IRS990EZ/OtherExpensesTotalAmt018860
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/ProgramServiceExpensesAmt017970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013753
IRS990EZ/SpecialEventsNetIncomeLossAmt015134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0387890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0414846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031923
IRS990EZ/TotalProgramServiceExpensesAmt019932
IRS990EZ/TotalRevenueAmt046635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 185 RECOGNITION EVENTS 2,985 BOND INSURANCE 41 CLOTHING 1,173 MISCELLANEOUS 3,681 EQUIPMENT 10,795 TOTAL 18,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN ACCRUED PENSION LIAB -27,956 UNREALIZED LOSS ON INVESTMENTS -26,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,440 6,440 ACCRUED BENEFIT LIABILITY 380,450 408,406
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 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PETRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202316222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
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/AtSubmissionFilingDeviceId078692E0F26B330ACAD0ED36DB5D85674015A9F92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:36
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/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M RISLOV CPA
ReturnHeader/ReturnTs02019-09-12T12:12:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,070
Liabilities
$414,846
Net assets
$26,224
Revenue
$46,635
Expenses
$31,923
Net income
$14,712
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
2018Detailed filing. Detailed filing data is available for this year.$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