Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Rice Lake Firemans Relief Association
EIN 41-1552367 • Rice Lake, MN
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$44,670
Down $465,965 (-91%) from 2011
Liabilities
Down$16,706
Down $347,322 (-95%) from 2011
Net Assets
Down$27,964
Down $118,643 (-81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$44,814
Up $17,276 (+63%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,670
- Liabilities
- $16,706
- Net assets
- $27,964
- Revenue
- -
- Expenses
- $44,814
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $533,638
Filing and Contact Details
Filer
- EIN
- 41-1552367
Raw XML Appendix381 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN 2011 THE ASSOCIATION DISCOVERED IT DID NOT HAVE TAX-EXEMPT STATUS. THE ASSOCIATION APPLIED FOR AND RECEIVED TAX-EXEMPT STATUS IN 2012. ANY TAX LIABILITY FROM THE DATE OF INCEPTION THROUGH DECEMBER 31, 2011, IF ANY, IS UNKNOWN. THERE IS NO ALLOWANCE FOR STATE OR FEDERAL INCOME TAXES INCLUDED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TRANSFER ASSETS TO THE PERA 492,167. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ELECTION WAS MADE TO PARTICIPATE IN THE PUBLIC EMPLOYEES RETIREMENT ASSOCIATION (PERA), THEREBY TRANSFERRING ALL ASSETS, LIABILITIES AND RESPONSIBILITY FOR FUTURE BENEFITS TO PERA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRANSFER ASSETS TO THE PERA -492,167. TRANSFER PENSION LIABILITY TO PERA 364,028. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalNbrVolunteers | 0 | 25 |
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| IRS990/WebSite | 0 | N/A |
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| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411552367 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RICE LAKE FIREMEN'S RELIEF ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | RICE |
| ReturnHeader/Filer/Phone | 0 | 2187213778 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4051 MARTIN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55803 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | SCOTT TWINING |
| ReturnHeader/Officer/Phone | 0 | 2187213778 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 390758449 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 230 W SUPERIOR ST SUITE 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55802 |
| ReturnHeader/Preparer/Name | 0 | DEBORAH MEDLIN |
| ReturnHeader/Preparer/Phone | 0 | 2187224705 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T13:41:49-06:00 |
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