Civic Intelligence

Dexter Firefighter'S Relief Association

990 • Fiscal year 2021 • EIN 41-1442034

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$750

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$280,612

Up $35,377 (+14%) from 2020

Net Assets

Up

$280,612

Up $35,377 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Up

$31,188

Up $7,742 (+33%) from 2020

Expenses

Down

$7,222

Down $29,281 (-80%) from 2020

Net Income

Up

$23,966

Up $37,023 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$280,612
Liabilities$0
Net Assets$280,612
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$31,188
Expenses$7,222
Net Income$23,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$740,913
Mission and Program Overview

Mission

Provide funding and support for pensions for volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,452$173,295▲ $18,843
Investments in Publicly Traded Securities$89,783$102,317▲ $12,534
Cash and Non-Interest-Bearing Accounts-$5,000-
Total Assets$245,235$280,612▲ $35,377
Other Assets Total$1,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,235$280,612▲ $35,377
Total Net Assets Fund Balance$245,235$280,612▲ $35,377
Total Liabilities and Net Assets / Fund Balance$245,235$280,612▲ $35,377
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Board Members and Trustees

NameTitle
Bradley HoweTrustee
Craig UnverzagtTrustee
Nick NaatzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,260
Program Service Revenue
$0
Investment Income
$3,263
Other Revenue
$6,665
Change in Net Assets
$23,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,722
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
Fees for Services Accounting$1,575$1,575-$3,150
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Insurance-$150-$150
Other Expenses$462$25-$25
Total Functional Expenses$3,537$3,685$0$7,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$713,855
Gaming Direct Expenses$709,725
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
Phill Wagner
Title
President
Phone
5075846688
Signed
2022-07-26

Organization Details

Principal Officer
Phill Wagner
Formed
1983
Legal Domicile
Mn
Voting Board Members
27
Independent Board Members
27
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 11,411 fmv change in investments 0 total 11,411”

Raw XML Appendix320 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/BOYAmt089783
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0230
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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 11,411 FMV CHANGE IN INVESTMENTS 0 TOTAL 11,411
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILL WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075846688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
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/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02022-07-27T07:15:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,612
Liabilities
$0
Net assets
$280,612
Revenue
$31,188
Expenses
$7,222
Net income
$23,966
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