Civic Intelligence

Dent Firefighters Relief Association

990 • Fiscal year 2012 • EIN 41-1509312

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Dent, MN
Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$281,243

Up $23,361 (+9.1%) from 2011

Net Assets

Down

-$51,238

Down $45,494 (-792%) from 2011

Liabilities

Up

$332,482

Up $68,856 (+26%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

$106,791

No earlier filing loaded for comparison.

Expenses

Down

$82,658

Down $123,150 (-60%) from 2011

Net Income

$24,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2012

Assets$281,243
Liabilities$332,482
Net Assets-$51,238
Open 2012 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

2012

Revenue$106,791
Expenses$82,658
Net Income$24,133
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$281,243
Liabilities
$332,482
Net assets
-$51,238
Revenue
$106,791
Expenses
$82,658
Net income
$24,133
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