Civic Intelligence

Donnelly Firefighter'S Relief Association

990EZ • Fiscal year 2012 • EIN 41-1565469

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileN/A
Box 656235
Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

24th percentile

-8.3%

Higher net margin than 24% 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

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$191,857

Up $12,509 (+7.0%) from 2011

Net Assets

Down

$15,078

Down $4,108 (-21%) from 2011

Liabilities

Up

$176,779

Up $16,617 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$25,021

Up $2,344 (+10%) from 2011

Expenses

Up

$27,102

Up $21,691 (+401%) from 2011

Net Income

Down

-$2,081

Down $19,347 (-112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $169,647Liabilities 2010: $154,362Net Assets 2010: $15,2852010Assets 2011: $179,348Liabilities 2011: $160,162Net Assets 2011: $19,1862011Assets 2012: $191,857Liabilities 2012: $176,779Net Assets 2012: $15,0782012Assets 2013: $228,379Liabilities 2013: $210,730Net Assets 2013: $17,6492013Assets 2014: $247,319Liabilities 2014: $228,647Net Assets 2014: $18,6722014Assets 2015: $263,447Liabilities 2015: $242,377Net Assets 2015: $21,0702015Assets 2016: $269,574Liabilities 2016: $249,246Net Assets 2016: $20,3282016Assets 2017: $310,753Liabilities 2017: $293,950Net Assets 2017: $16,8032017Assets 2018: $285,649Liabilities 2018: $265,356Net Assets 2018: $20,2932018Assets 2019: $343,586Liabilities 2019: $322,401Net Assets 2019: $21,1852019Assets 2020: $369,737Liabilities 2020: $350,906Net Assets 2020: $18,8312020Assets 2021: $436,174Liabilities 2021: $413,789Net Assets 2021: $22,3852021Assets 2022: $384,583Liabilities 2022: $360,644Net Assets 2022: $23,9392022Assets 2023: $438,872Liabilities 2023: $415,999Net Assets 2023: $22,8732023Assets 2024: $546,814Liabilities 2024: $490,281Net Assets 2024: $56,5332024

Highlighted filing

2012

Assets$191,857
Liabilities$176,779
Net Assets$15,078
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $21,370Expenses 2010: $12,044Net Income 2010: $9,3262010Revenue 2011: $22,677Expenses 2011: $5,411Net Income 2011: $17,2662011Revenue 2012: $25,021Expenses 2012: $27,102Net Income 2012: -$2,0812012Revenue 2013: $27,464Expenses 2013: $2,827Net Income 2013: $24,6372013Revenue 2014: $33,440Expenses 2014: $14,050Net Income 2014: $19,3902014Revenue 2015: $23,007Expenses 2015: $6,879Net Income 2015: $16,1282015Revenue 2016: $35,837Expenses 2016: $29,710Net Income 2016: $6,1272016Revenue 2017: $83,888Expenses 2017: $42,709Net Income 2017: $41,1792017Revenue 2018: $45,609Expenses 2018: $46,740Net Income 2018: -$1,1312018Revenue 2019: $36,128Expenses 2019: $7,888Net Income 2019: $28,2402019Revenue 2020: $27,233Expenses 2020: $47,242Net Income 2020: -$20,0092020Revenue 2021: $30,678Expenses 2021: $3,350Net Income 2021: $27,3282021Revenue 2022: $35,985Expenses 2022: $11,079Net Income 2022: $24,9062022Revenue 2023: $51,199Expenses 2023: $51,835Net Income 2023: -$6362023Revenue 2024: $87,670Expenses 2024: $6,605Net Income 2024: $81,0652024

Highlighted filing

2012

Revenue$25,021
Expenses$27,102
Net Income-$2,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire department relief association

Filing and Contact Details

Filer

EIN
41-1565469
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0DOUGLAS CARDWELL
CompensationExplanation/Compensation/PersonName1JOE EHLEN
CompensationExplanation/Compensation/PersonName2ALLEN REIMERS
CompensationExplanation/Compensation/PersonName3WALTER BIESTERFELD
CompensationExplanation/Compensation/PersonName4MAYNARD MAU
CompensationExplanation/Compensation/PersonName5SHELLEY REIMERS
CompensationExplanation/Compensation/PersonName6LOLA SMITH
CompensationExplanation/Compensation/PersonName7BRAD SEARLE
CompensationExplanation/Compensation/PersonName8DAVE PRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers012108
IRS990EZ/CashSavingsAndInvestments/BOY0179348
IRS990EZ/CashSavingsAndInvestments/EOY0190857
IRS990EZ/ContributionsGiftsGrantsEtc013021
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2081
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015590
IRS990EZ/GainOrLossFromSaleOfAssets01920
IRS990EZ/GrossAmountFromSaleOfAssets01920
IRS990EZ/GrossReceipts036557
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03001
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0125
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019186
IRS990EZ/NetAssetsOrFundBalancesBOY019186
IRS990EZ/NetAssetsOrFundBalances/EOY015078
IRS990EZ/NetAssetsOrFundBalancesEOY015078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS CARDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE EHLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN REIMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER BIESTERFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAYNARD MAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHELLEY REIMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOLA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRAD SEARLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE PRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MAYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CITY CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherChangesInNetAssets0-2027
IRS990EZ/OtherExpensesTotal014044
IRS990EZ/OtherRevenueTotal02900
IRS990EZ/PrimaryExemptPurpose0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PENSION BENEFITS TO VESTED FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012108
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011536
IRS990EZ/SpecialEventsNetIncomeLoss04054
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0160162
IRS990EZ/SumOfTotalLiabilities/EOY0176779
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024872 100TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056248
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHAD SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202870683
IRS990EZ/TotalAssets/BOY0179348
IRS990EZ/TotalAssets/EOY0191857
IRS990EZ/TotalExpenses027102
IRS990EZ/TotalProgramServiceExpenses012108
IRS990EZ/TotalRevenue025021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011536
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015590
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015590
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015590
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015590
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING ACT
IRS990ScheduleG/EventsInformation/NetIncomeSummary04054
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011536
IRS990ScheduleO/GeneralExplanation/Explanation02,900 TOTAL 2,900
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCES/MEETINGS 248 BOND FEE 100 OTHER EXPENSES 962 SUPPLIES 218 EQUIPMENT 11,134 DUES 40 FOREIGN TAX PAID EXP 39 DONATION 250 TRAINING 1,053 TOTAL 14,044
IRS990ScheduleO/GeneralExplanation/Explanation2NET APPRECIATION IN FMV OF INVESTMENTS 14,590 NET CHANGE IN ACCRUED PENSION LIABILITY -16,617
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUED PENSION LIABILITY 160,162 176,779
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411565469
ReturnHeader/Filer/Name/BusinessNameLine10DONNELLY FIREFIGHTER'S RELIEF
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0DONN
ReturnHeader/Filer/Phone03202870615
ReturnHeader/Filer/USAddress/AddressLine10BOX 6
ReturnHeader/Filer/USAddress/City0DONNELLY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056235
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0SHELLEY REIMERS
ReturnHeader/Officer/Phone03202870615
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 ATLANTIC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562671324
ReturnHeader/Preparer/Name0JAMES A GILMAN CPA
ReturnHeader/Preparer/Phone03205892602
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T17:43:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,857
Liabilities
$176,779
Net assets
$15,078
Revenue
$25,021
Expenses
$27,102
Net income
-$2,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$4.90$0.57$0.88$0.07$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.39$4.16$0.23$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.85$3.61$0.24$0.36$0.11$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.36$4.14$0.22$0.31$0.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.70$3.51$0.19$0.27$0.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.44$3.22$0.21$0.36$0.08$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.86$2.65$0.20$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.94$0.17$0.84$0.43$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.49$0.20$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$2.42$0.21$0.23$0.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.29$0.19$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.28$2.11$0.18$0.27$0.03$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.77$0.15$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.60$0.19$0.23$0.05$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.54$0.15$0.21$0.12$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits