Civic Intelligence

Dent Firefighters Relief Association

990 • Fiscal year 2011 • EIN 41-1509312

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile

View Organization Page

PO Box 23256528
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$257,882

Up $1,921 (+0.8%) from 2010

Net Assets

Down

-$5,744

Down $44,931 (-115%) from 2010

Liabilities

Up

$263,626

Up $46,852 (+22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,808

Up $32,503 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2011

Assets$257,882
Liabilities$263,626
Net Assets-$5,744
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$205,808
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,264,384
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.

Filing and Contact Details

Filer

EIN
41-1509312
Raw XML Appendix385 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/AddressPrincipalOfficerUS/AddressLine1031883 ROSEWOOD DRIVE
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IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056528
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IRS990/ContributionsGrantsCurrentYear013487
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IRS990/Form990PartVIISectionA/NamePerson2SUSAN K HANSEN
IRS990/Form990PartVIISectionA/NamePerson3TIM STOLL
IRS990/Form990PartVIISectionA/NamePerson4WAYNE SILBERNAGEL
IRS990/Form990PartVIISectionA/NamePerson5DAN NODSLE
IRS990/Form990PartVIISectionA/NamePerson6JAMES LANGLIE
IRS990/Form990PartVIISectionA/NamePerson7JOHN KRATZKE
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IRS990/Form990PartVIISectionA/OtherCompensation80
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1GAMBLING MGR and MAYOR
IRS990/Form990PartVIISectionA/Title2CITY CLERK
IRS990/Form990PartVIISectionA/Title3DENT CITY FIRE CHIEF
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE PRESIDEN
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
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IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses01090626
IRS990/GovernmentGrants013487
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY09000
IRS990/GrantsPayable/EOY09000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming01242577
IRS990/GrossReceipts01264384
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
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IRS990/Insurance/Total0100
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IRS990/MissionDescription0MUNICIPAL FIRE DEPT PENSION FOR VOLUNTEER FIREMEN
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IRS990/NameOfPrincipalOfficerPerson0LYNDON MAASJO
IRS990/NbrIndependentVotingMembers025
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IRS990/NetAssetsOrFundBalancesEOY0-5744
IRS990/NetIncomeFromGaming/TotalRevenueColumn0151951
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberIndividualsGT100K00
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IRS990/OtherExpenses/Description0STATE TAXES
IRS990/OtherExpenses/Description1LICENSES AND SUPPLIES
IRS990/OtherExpenses/Description2STATE MANDATED CONTIBUTI
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IRS990/OtherRevenueMisc/Description02 STATE REF
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IRS990/OtherRevenueMisc/TotalRevenueColumn06028
IRS990/OtherRevenueMisc/TotalRevenueColumn11531
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01744
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IRS990/PensionPlanContributions/ManagementAndGeneral046700
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/SavingsAndTempCashInvestments/BOY0236195
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
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IRS990ScheduleD/ExcessOrDeficitPerFS0-44931
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IRS990ScheduleD/OtherLiabilities/Amount12784
IRS990ScheduleD/OtherLiabilities/Description0PENSION RESERVES
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10204 N 1ST AVE
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056528
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IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation017250
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Perry Colman
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IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PERRY COLEMAN
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE OFFICERS BEFORE IT IS EFILED TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1REQUEST TO THE GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2Net depreciation in FMV of investments
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/School0false
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IRS990/StateLegalDomicile0MN
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
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IRS990/TotalAssetsBOY0255961
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IRS990/TotalContributions013487
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IRS990/TotalFundrsngExpCurrentYear00
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IRS990/TotalLiabilitiesBOY0216774
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IRS990/TotalLiabilitiesEOY0263626
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IRS990/TotalLiabNetAssetsFundBalances/EOY0257882
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY039187
IRS990/TotalNetAssetsFundBalances/EOY0-5744
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07559
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense053425
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg017250
IRS990/TotalRevenueCurrentYear0173758
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0187465
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0761
IRS990/TotalRevenue/TotalRevenueColumn0173758
IRS990/TotalRevenue/UnrelatedBusinessRevenue0159510
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral086
IRS990/Travel/Total086
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IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY031375
IRS990/UnrestrictedNetAssets/EOY0-13957
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411509312
ReturnHeader/Filer/Name/BusinessNameLine10DENT FIREFIGHTERS RELIEF ASSOCIATIO
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 232
ReturnHeader/Filer/USAddress/City0DENT
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056528
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0PERRY COLMAN
ReturnHeader/Officer/Phone02187582100
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADLEY R HELMEKE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10347 WEST MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056573
ReturnHeader/Preparer/Name0BRADLEY R HELMEKE LTD
ReturnHeader/Preparer/Phone02183467645
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T08:36:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,882
Liabilities
$263,626
Net assets
-$5,744
Revenue
-
Expenses
$205,808
Net income
-
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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