Civic Intelligence

Donnelly Firefighter'S Relief Association

990EZ • Fiscal year 2017 • EIN 41-1565469

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 166Donnelly, MN 56235

(320) 287-0613

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

3.50x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

134%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$310,753

Up $41,179 (+15%) from 2016

Net Assets

Down

$16,803

Down $3,525 (-17%) from 2016

Liabilities

Up

$293,950

Up $44,704 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$83,888

Up $48,051 (+134%) from 2016

Expenses

Up

$42,709

Up $12,999 (+44%) from 2016

Net Income

Up

$41,179

Up $35,052 (+572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$310,753
Liabilities$293,950
Net Assets$16,803
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$83,888
Expenses$42,709
Net Income$41,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$91,110
Mission and Program Overview

Mission

Fire department relief association

Program Services

DescriptionGrantsExpenses
PROVIDE PENSION BENEFITS TO VESTED FIREFIGHTERS-$42,709
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN STALLMANTrustee-$0--
JEREMY ANDERSONTreasurer-$0--
MITCHELL HEINRICHTrustee-$0--
DALE ENNENMayor-$0--
MAYNARD MAUPresident-$0--
ALLEN REIMERSVice Preside-$0--
LOLA SMITHCity Clerk-$0--
BRAD SEARLEFire Chief-$0--
PATRICIA SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
DONNELLY FIREFIGHTER'S RELIEF
EIN
41-1565469
Phone
3202870613
Address
PO BOX 166, DONNELLY, MN 56235

Signing Officer

Name
Patricia Smith
Title
Secretary
Phone
3202870613
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
401 ATLANTIC AVE, MORRIS, MN 56267-1324
Preparer
James a Gilman CPA
Phone
3205892602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“State aid to be transfered 15,724 total 15,724”

Form 990-ez, Part I, Line 16

“Expenses meetings 646 bank charges 8 funds transfer 15,993 bonding fee 165 dues and subscriptons 65 other expenses 2,019 small equipment 1,199 supplies 213 total 20,308”

Form 990-ez, Part I, Line 20

“Net change in accrued pension liability -44,704”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,612 1,365 total 1,612 1,365”

Form 990-ez, Part II, Line 26

“Accrued pension liability 249,246 293,950”

Raw XML Appendix144 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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IRS990EZ/BenefitsPaidToOrForMembersAmt017708
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03202870613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053522 160TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DONNELLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0562351100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04693
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310753
IRS990EZ/FundraisingGrossIncomeAmt013433
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06905
IRS990EZ/GrossReceiptsAmt091110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036779
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020328
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN STALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL HEINRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE ENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAYNARD MAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN REIMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOLA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD SEARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CITY CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01365
IRS990EZ/OtherChangesInNetAssetsAmt0-44704
IRS990EZ/OtherExpensesTotalAmt020308
IRS990EZ/OtherRevenueTotalAmt015724
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PENSION BENEFITS TO VESTED FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07222
IRS990EZ/SpecialEventsNetIncomeLossAmt06211
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0249246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0293950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042709
IRS990EZ/TotalProgramServiceExpensesAmt042709
IRS990EZ/TotalRevenueAmt083888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE AID TO BE TRANSFERED 15,724 TOTAL 15,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 646 BANK CHARGES 8 FUNDS TRANSFER 15,993 BONDING FEE 165 DUES AND SUBSCRIPTONS 65 OTHER EXPENSES 2,019 SMALL EQUIPMENT 1,199 SUPPLIES 213 TOTAL 20,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET CHANGE IN ACCRUED PENSION LIABILITY -44,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1,612 1,365 TOTAL 1,612 1,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED PENSION LIABILITY 249,246 293,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03202870613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNELLY FIREFIGHTER'S RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0411565469
ReturnHeader/Filer/PhoneNum03202870613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0DONNELLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056235
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 ATLANTIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562671324
ReturnHeader/PreparerPersonGrp/PhoneNum03205892602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILMAN CPA
ReturnHeader/ReturnTs02018-05-04T13:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,753
Liabilities
$293,950
Net assets
$16,803
Revenue
$83,888
Expenses
$42,709
Net income
$41,179
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