Civic Intelligence

Barnum Fire Dept Relief Assoc

990EZ • Fiscal year 2012 • EIN 41-1568480

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

3715 Hilltop View Road55707
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

3rd percentile

-97%

Higher net margin than 3% 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

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$210,179

Up $8,011 (+4.0%) from 2011

Net Assets

Up

$207,619

Up $5,451 (+2.7%) from 2011

Liabilities

Up

$2,560

Up $2,560 from 2011

Revenue

Down

$12,088

Down $2,944 (-20%) from 2011

Expenses

Up

$23,849

Up $17,483 (+275%) from 2011

Net Income

Down

-$11,761

Down $20,427 (-236%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $202,168Liabilities 2011: $0Net Assets 2011: $202,1682011Assets 2012: $210,179Liabilities 2012: $2,560Net Assets 2012: $207,6192012Assets 2013: $389Liabilities 2013: $0Net Assets 2013: $3892013

Highlighted filing

2012

Assets$210,179
Liabilities$2,560
Net Assets$207,619

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $15,032Expenses 2011: $6,366Net Income 2011: $8,6662011Revenue 2012: $12,088Expenses 2012: $23,849Net Income 2012: -$11,7612012Revenue 2013: $15,174Expenses 2013: $8,144Net Income 2013: $7,0302013

Highlighted filing

2012

Revenue$12,088
Expenses$23,849
Net Income-$11,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Special pension trust fund to provide retirement, dependency, and disability annuity payments for volunteer firefighters

Filing and Contact Details

Filer

EIN
41-1568480
Raw XML Appendix184 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0206802
IRS990EZ/ContributionsGiftsGrantsEtc010546
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11761
IRS990EZ/FeesAndOthPymtToIndContractors03975
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANCE LIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEIF EGGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JARED NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE RIIHOLOUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JED NINEFELDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9COREY HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GABE ZEIGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEPH NYNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CITY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CITY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02377
IRS990EZ/OtherAssetsTotal/EOY03377
IRS990EZ/OtherChangesInNetAssets017212
IRS990EZ/OtherExpensesTotal01174
IRS990EZ/PrimaryExemptPurpose0SPECIAL PENSION TRUST FUND TO PROVIDE RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017800
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IRS990EZ/SumOfTotalLiabilities/EOY02560
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103715 HILLTOP ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARNUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055707
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183896566
IRS990EZ/TotalAssets/BOY0202168
IRS990EZ/TotalAssets/EOY0210179
IRS990EZ/TotalExpenses023849
IRS990EZ/TotalProgramServiceExpenses017800
IRS990EZ/TotalRevenue012088
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,542..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: GENERAL GOVERNMENT. AMOUNT: 1,019. DESCRIPTION: BOND. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 16: 1,174.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 17,212.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE FROM MUNICIPALITIES. BEG. OF YEAR AMOUNT: 2,377. END OF YEAR AMOUNT: 2,377. DESCRIPTION: DUE FROM STATE OF MINNESOTA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO US TREASURY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,560.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411568480
ReturnHeader/Filer/Name/BusinessNameLine10BARNUM FIRE DEPT RELIEF ASSOC
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone02183896566
ReturnHeader/Filer/USAddress/AddressLine103715 HILLTOP VIEW ROAD
ReturnHeader/Filer/USAddress/City0BARNUM
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055707
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0LANCE LIND
ReturnHeader/Officer/Phone02183896566
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 W SUPERIOR ST SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0DEBORAH MEDLIN
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T13:49:28-05:00

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Filings