Civic Intelligence

Dexter Firefighter'S Relief Association

990 • Fiscal year 2019 • EIN 41-1442034

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization Profile
105 South Main StreetDexter, MN 55926

(507) 584-6688

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$247,758

Up $8,220 (+3.4%) from 2018

Net Assets

Up

$247,758

Up $8,220 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin12th percentile

Revenue

Down

$21,819

Down $481 (-2.2%) from 2018

Expenses

Up

$26,247

Up $20,229 (+336%) from 2018

Net Income

Down

-$4,428

Down $20,710 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,662Liabilities 2011: $42Net Assets 2011: $176,6202011Assets 2012: $187,491Liabilities 2012: $426Net Assets 2012: $187,0652012Assets 2013: $201,267Liabilities 2013: $890Net Assets 2013: $200,3772013Assets 2014: $193,879Liabilities 2014: $744Net Assets 2014: $193,1352014Assets 2015: $207,851Liabilities 2015: $0Net Assets 2015: $207,8512015Assets 2016: $208,005Liabilities 2016: $0Net Assets 2016: $208,0052016Assets 2017: $229,202Liabilities 2017: $0Net Assets 2017: $229,2022017Assets 2018: $239,538Liabilities 2018: $0Net Assets 2018: $239,5382018Assets 2019: $247,758Liabilities 2019: $0Net Assets 2019: $247,7582019Assets 2020: $245,235Liabilities 2020: $0Net Assets 2020: $245,2352020Assets 2021: $280,612Liabilities 2021: $0Net Assets 2021: $280,6122021Assets 2022: $208,126Liabilities 2022: $0Net Assets 2022: $208,1262022Assets 2023: $270,936Liabilities 2023: $0Net Assets 2023: $270,9362023Assets 2024: $310,404Liabilities 2024: $486Net Assets 2024: $309,9182024

Highlighted filing

2019

Assets$247,758
Liabilities$0
Net Assets$247,758
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $37,7222011Expenses 2012: $4,5512012Revenue 2013: $17,981Expenses 2013: $4,669Net Income 2013: $13,3122013Revenue 2014: $16,212Expenses 2014: $23,454Net Income 2014: -$7,2422014Revenue 2015: $22,467Expenses 2015: $4,968Net Income 2015: $17,4992015Revenue 2016: $22,316Expenses 2016: $24,512Net Income 2016: -$2,1962016Revenue 2017: $19,556Expenses 2017: $5,965Net Income 2017: $13,5912017Revenue 2018: $22,300Expenses 2018: $6,018Net Income 2018: $16,2822018Revenue 2019: $21,819Expenses 2019: $26,247Net Income 2019: -$4,4282019Revenue 2020: $23,446Expenses 2020: $36,503Net Income 2020: -$13,0572020Revenue 2021: $31,188Expenses 2021: $7,222Net Income 2021: $23,9662021Revenue 2022: $20,169Expenses 2022: $73,447Net Income 2022: -$53,2782022Revenue 2023: $57,806Expenses 2023: $7,918Net Income 2023: $49,8882023Revenue 2024: $38,757Expenses 2024: $8,143Net Income 2024: $30,6142024

Highlighted filing

2019

Revenue$21,819
Expenses$26,247
Net Income-$4,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$612,409
Mission and Program Overview

Mission

Provide funding and support for pensions for volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,174$162,641▼ $6,533
Investments in Publicly Traded Securities$64,664$78,417▲ $13,753
Cash and Non-Interest-Bearing Accounts$5,700$5,700→ $0
Total Assets$239,538$247,758▲ $8,220
Other Assets Total-$1,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,538$247,758▲ $8,220
Total Net Assets Fund Balance$239,538$247,758▲ $8,220
Total Liabilities and Net Assets / Fund Balance$239,538$247,758▲ $8,220
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Casey ErwinTreasurer$750$750
Justin ForthunSecretary$750$750
Matt AnwayPresident$325$325

Board Members and Trustees

NameTitle
Bradley HoweTrustee
Craig UnverzagtTrustee
Phill WagnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,893
Program Service Revenue
$220
Investment Income
$3,279
Other Revenue
$-573
Change in Net Assets
$-4,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,872
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$19,875--$19,875
Fees for Services Accounting$1,313$1,313-$2,626
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Insurance-$150-$150
Other Expenses$176$25-$25
Total Functional Expenses$22,864$3,383$0$26,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$590,590
Gaming Gross Income$580,847
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the board by the accounting firm and it is explained in detail. The board then can ask questions and then approve the return after they are satisfied it is complete.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board fills out a conflict of interest form that is supplied by the state of minnesota. It is a state requirement to file this form annually.”

Form 990, Page 6, Part VI, Line 15B

“The gambling manager is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
DEXTER FIREFIGHTER'S RELIEF
EIN
41-1442034
Phone
5075846688
Address
105 SOUTH MAIN STREET, DEXTER, MN 55926

Signing Officer

Name
Matt Anway
Title
President
Phone
5075846688
Signed
2020-09-29

Organization Details

Principal Officer
Matt Anway
Formed
1983
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Nietz Tax & Accounting LLC
Address
2020 2ND ST SW, ROCHESTER, MN 55902
Preparer
William a Nietz
Phone
5072850398
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fmv change in investments 12,648 fmv change in investments 0 total 12,648”

Raw XML Appendix330 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GamingDirectExpensesAmt0590590
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064664
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM AND IT IS EXPLAINED IN DETAIL. THE BOARD THEN CAN ASK QUESTIONS AND THEN APPROVE THE RETURN AFTER THEY ARE SATISFIED IT IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD FILLS OUT A CONFLICT OF INTEREST FORM THAT IS SUPPLIED BY THE STATE OF MINNESOTA. IT IS A STATE REQUIREMENT TO FILE THIS FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GAMBLING MANAGER IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FMV CHANGE IN INVESTMENTS 12,648 FMV CHANGE IN INVESTMENTS 0 TOTAL 12,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055926
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ANWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075846688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER FIREFIGHTER'S RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0411442034
ReturnHeader/Filer/PhoneNum05075846688
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2613C82EBBC70E47A93FB9A77B52CC814131A5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A70A0B671D0514C5B30972982BAC43432472F595
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:27:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823893341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZ TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 2ND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055902
ReturnHeader/PreparerPersonGrp/PhoneNum05072850398
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02020-09-30T06:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,758
Liabilities
$0
Net assets
$247,758
Revenue
$21,819
Expenses
$26,247
Net income
-$4,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.39$0.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.58$0.08$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.20$0.73$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.31$0.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.23$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.22$0.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.22$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.22$0.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.18$0.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.38