Civic Intelligence

Dent Firefighters Relief Association

990 • Fiscal year 2019 • EIN 41-1509312

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization Profile

View Organization Page

PO Box 232Dent, MN 56528

(218) 346-9774

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$24,510

Up $767 (+3.2%) from 2018

Net Assets

Up

$24,555

Up $812 (+3.4%) from 2018

Liabilities

Down

-$45

Down $45 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin85th percentile

Revenue

Down

$1,945

Down $3,596 (-65%) from 2018

Expenses

Down

$1,133

Down $425 (-27%) from 2018

Net Income

Down

$812

Down $3,171 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $255,961Liabilities 2010: $216,774Net Assets 2010: $39,1872010Assets 2011: $257,882Liabilities 2011: $263,626Net Assets 2011: -$5,7442011Assets 2012: $281,243Liabilities 2012: $332,482Net Assets 2012: -$51,2382012Assets 2013: $16,238Liabilities 2013: $2,799Net Assets 2013: $13,4392013Assets 2014: $19,318Liabilities 2014: $1,796Net Assets 2014: $17,5222014Assets 2015: $19,217Liabilities 2015: $0Net Assets 2015: $19,2172015Assets 2016: $25,428Liabilities 2016: $0Net Assets 2016: $25,4282016Assets 2017: $19,760Liabilities 2017: $0Net Assets 2017: $19,7602017Assets 2018: $23,743Liabilities 2018: $0Net Assets 2018: $23,7432018Assets 2019: $24,510Liabilities 2019: -$45Net Assets 2019: $24,5552019Assets 2020: $17,351Liabilities 2020: $0Net Assets 2020: $17,3512020Assets 2021: $36,507Liabilities 2021: $136Net Assets 2021: $36,3712021Assets 2022: $39,577Liabilities 2022: $750Net Assets 2022: $38,8272022Assets 2023: $63,880Liabilities 2023: $2,588Net Assets 2023: $61,2922023Assets 2024: $53,678Liabilities 2024: $538Net Assets 2024: $53,1402024

Highlighted filing

2019

Assets$24,510
Liabilities-$45
Net Assets$24,555
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $173,3052010Expenses 2011: $205,8082011Revenue 2012: $106,791Expenses 2012: $82,658Net Income 2012: $24,1332012Revenue 2013: $64,934Expenses 2013: $63,853Net Income 2013: $1,0812013Revenue 2014: $4,484Expenses 2014: $401Net Income 2014: $4,0832014Revenue 2015: $1,714Expenses 2015: $20Net Income 2015: $1,6942015Revenue 2016: $6,211Expenses 2016: $0Net Income 2016: $6,2112016Revenue 2017: -$4,976Expenses 2017: $692Net Income 2017: -$5,6682017Revenue 2018: $5,541Expenses 2018: $1,558Net Income 2018: $3,9832018Revenue 2019: $1,945Expenses 2019: $1,133Net Income 2019: $8122019Revenue 2020: -$7,051Expenses 2020: $153Net Income 2020: -$7,2042020Revenue 2021: $19,861Expenses 2021: $841Net Income 2021: $19,0202021Revenue 2022: $4,051Expenses 2022: $1,595Net Income 2022: $2,4562022Revenue 2023: $24,516Expenses 2023: $2,051Net Income 2023: $22,4652023Revenue 2024: -$6,281Expenses 2024: $1,871Net Income 2024: -$8,1522024

Highlighted filing

2019

Revenue$1,945
Expenses$1,133
Net Income$812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,657,077
Mission and Program Overview

Mission

To provide retirement benefits for its volunteer firefighter members. Through its lawful gambling operation it provides funds for donations for firefighting equipment, training, ems needs, and youth activities programs.

To provide retirement benefits for its volunteer firefighter members. Through its lawful gambling operation it provides funds for donations for firefighting equipment, training, ems needs, and youth activities programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,113$24,480▲ $4,367
Prepaid Expenses and Deferred Charges$30$30→ $0
Total Assets$23,743$24,510▲ $767
Other Assets Total$3,600--
Liabilities
Accounts Payable and Accrued Expenses-$-45-
Total Liabilities$0$-45▼ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,743$24,555▲ $812
Total Net Assets Fund Balance$23,743$24,555▲ $812
Total Liabilities and Net Assets / Fund Balance$23,743$24,510▲ $767
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Joshua BenkePresident
James LanglieVice President
Jake RosenthalTrustee
Matt HonerTrustee
Curtis SeifertFire Chief
Joe LanglieSecretary
Adam SonnenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$114
All Other Contributions
$100
Change in Net Assets
$812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878
Total Fundraising Expense$710
Grants and Similar Amounts Paid$255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$710$710
Grants to Domestic Orgs$255--$255
Advertising$168--$168
Total Functional Expenses$423$0$710$1,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,655,246
Gaming Direct Expenses$1,655,132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members vote on the decisions made by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization makes its governing documents and financial statements available at its regular meetings or upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available at its regular meetings or upon request.”

Form 990, Part VI, Section A, Line 2

“James langlie, vice-president is the uncle of joe langlie, secretary.”

Filing and Contact Details

Filer

Filer Name
Dent Firefigher Relief Association
EIN
41-1509312
Phone
2183469774
Address
PO BOX 232, DENT, MN 56528

Signing Officer

Name
Perry Coleman
Title
Gambling Manager
Signed
2020-07-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Ruther
Formed
1989
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
22

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
Raw XML Appendix345 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON THE DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ITS REGULAR MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ITS REGULAR MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JAMES LANGLIE, VICE-PRESIDENT IS THE UNCLE OF JOE LANGLIE, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
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IRS990/TotalContributionsAmt01796
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133
IRS990/TotalGrossUBIAmt0114
IRS990/TotalLiabilitiesEOYAmt0-45
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-45
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024555
IRS990/TotalProgramServiceExpensesAmt0423
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0114
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024510
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 232
IRS990/USAddress/CityNm0DENT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056528
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENT FIREFIGHER RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0411509312
ReturnHeader/Filer/PhoneNum02183469774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0DENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075B1439FB26210B8A1B5ADBE1CC710AD1E9F3486
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E582AA959977BD34C1EB166950D3AB72A0F0A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.234.113.239
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 3rd Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207620204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Bolz
ReturnHeader/ReturnTs02020-07-21T02:38:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,510
Liabilities
-$45
Net assets
$24,555
Revenue
$1,945
Expenses
$1,133
Net income
$812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.06$0.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.25$0.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.04$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.20$0.01$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.06$0.02$0.04
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.05$0.01$0.06
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.06$0.00$0.06
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.04$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.65$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$2.81$3.32$0.51$1.07$0.83$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.64$0.06$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.17$0.39$1.73