Civic Intelligence

Dexter Firefighter'S Relief Association

990 • Fiscal year 2020 • EIN 41-1442034

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.5%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$245,235

Down $2,523 (-1.0%) from 2019

Net Assets

Down

$245,235

Down $2,523 (-1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$23,446

Up $1,627 (+7.5%) from 2019

Expenses

Up

$36,503

Up $10,256 (+39%) from 2019

Net Income

Down

-$13,057

Down $8,629 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$245,235
Liabilities$0
Net Assets$245,235
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$23,446
Expenses$36,503
Net Income-$13,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$427,574
Mission and Program Overview

Mission

Provide funding and support for pensions for volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,641$154,452▼ $8,189
Investments in Publicly Traded Securities$78,417$89,783▲ $11,366
Cash and Non-Interest-Bearing Accounts$5,700--
Total Assets$247,758$245,235▼ $2,523
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,758$245,235▼ $2,523
Total Net Assets Fund Balance$247,758$245,235▼ $2,523
Total Liabilities and Net Assets / Fund Balance$247,758$245,235▼ $2,523
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Casey ErwinTreasurer$750$750
Justin ForthunSecretary$750$750
Phil WagnerPresident$325$325

Board Members and Trustees

NameTitle
Bradley HoweTrustee
Craig UnverzagtTrustee
Nick NaatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,621
Program Service Revenue
$0
Investment Income
$3,985
Other Revenue
$-2,160
Change in Net Assets
$-13,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,545
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$30,458--$30,458
Fees for Services Accounting$1,388$1,388-$2,776
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Insurance-$150-$150
Other Expenses-$25-$25
Total Functional Expenses$33,346$3,157$0$36,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$404,128
Gaming Gross Income$398,234
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
Phil Wagner
Title
President
Phone
5075846688
Signed
2021-07-27

Organization Details

Principal Officer
Phil Wagner
Formed
1983
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
25

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 10,534 fmv change in investments 0 total 10,534”

Raw XML Appendix321 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078417
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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 10,534 FMV CHANGE IN INVESTMENTS 0 TOTAL 10,534
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075846688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
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/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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02021-07-28T08:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,235
Liabilities
$0
Net assets
$245,235
Revenue
$23,446
Expenses
$36,503
Net income
-$13,057
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits