Civic Intelligence

Howard Lake Firefighters Relief Association

990EZ • Fiscal year 2012 • EIN 41-1661596

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
PO Box 30955349-0609
Siviq Scores

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

Liabilities / Assets

97th percentile

1.10x

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

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

Liabilities / Revenue

100th percentile

9.42x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

97th percentile

69%

Higher net margin than 97% 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

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$492,901

Up $73,786 (+18%) from 2011

Net Assets

Up

-$47,507

Up $34,418 (+42%) from 2011

Liabilities

Up

$540,408

Up $39,368 (+7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Up

$57,340

Up $1,168 (+2.1%) from 2011

Expenses

Down

$17,899

Down $4,144 (-19%) from 2011

Net Income

Up

$39,441

Up $5,312 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2010: $396,705Liabilities 2010: $468,028Net Assets 2010: -$71,3232010Assets 2011: $419,115Liabilities 2011: $501,040Net Assets 2011: -$81,9252011Assets 2012: $492,901Liabilities 2012: $540,408Net Assets 2012: -$47,5072012Assets 2013: $609,957Liabilities 2013: $579,916Net Assets 2013: $30,0412013Assets 2014: $665,914Liabilities 2014: $638,343Net Assets 2014: $27,5712014Assets 2015: $568,742Liabilities 2015: $474,063Net Assets 2015: $94,6792015Assets 2016: $628,954Liabilities 2016: $511,740Net Assets 2016: $117,2142016Assets 2017: $704,060Liabilities 2017: $578,984Net Assets 2017: $125,0762017Assets 2018: $678,521Liabilities 2018: $610,776Net Assets 2018: $67,7452018Assets 2019: $818,830Liabilities 2019: $683,680Net Assets 2019: $135,1502019Assets 2020: $909,767Liabilities 2020: $767,116Net Assets 2020: $142,6512020Assets 2021: $852,364Liabilities 2021: $684,118Net Assets 2021: $168,2462021Assets 2022: $857,832Liabilities 2022: $677,225Net Assets 2022: $180,6072022Assets 2023: $893,899Liabilities 2023: $660,733Net Assets 2023: $233,1662023Assets 2024: $976,167Liabilities 2024: $643,935Net Assets 2024: $332,2322024

Highlighted filing

2012

Assets$492,901
Liabilities$540,408
Net Assets-$47,507
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2010: $64,623Expenses 2010: $21,360Net Income 2010: $43,2632010Revenue 2011: $56,172Expenses 2011: $22,043Net Income 2011: $34,1292011Revenue 2012: $57,340Expenses 2012: $17,899Net Income 2012: $39,4412012Revenue 2013: $54,226Expenses 2013: $8,894Net Income 2013: $45,3322013Revenue 2014: $51,546Expenses 2014: $10,219Net Income 2014: $41,3272014Revenue 2015: $49,185Expenses 2015: $132,812Net Income 2015: -$83,6272015Revenue 2016: $54,075Expenses 2016: $14,451Net Income 2016: $39,6242016Revenue 2017: $53,050Expenses 2017: $51,867Net Income 2017: $1,1832017Revenue 2018: $74,116Expenses 2018: $41,346Net Income 2018: $32,7702018Revenue 2019: $77,226Expenses 2019: $20,619Net Income 2019: $56,6072019Revenue 2020: $77,436Expenses 2020: $97,311Net Income 2020: -$19,8752020Revenue 2021: $63,489Expenses 2021: $115,849Net Income 2021: -$52,3602021Revenue 2022: $125,653Expenses 2022: $8,600Net Income 2022: $117,0532022Revenue 2023: $128,791Expenses 2023: $170,400Net Income 2023: -$41,6092023Revenue 2024: $87,372Expenses 2024: $85,154Net Income 2024: $2,2182024

Highlighted filing

2012

Revenue$57,340
Expenses$17,899
Net Income$39,441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fire department relief association

Filing and Contact Details

Filer

EIN
41-1661596
Raw XML Appendix143 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/PersonName0TOM KUTZ
CompensationExplanation/Compensation/PersonName1CRAIG LOEBERTMANN
CompensationExplanation/Compensation/PersonName2GLENN HOFER
CompensationExplanation/Compensation/PersonName3MERLIN DRUSCH
CompensationExplanation/Compensation/PersonName4TIM BERG
CompensationExplanation/Compensation/PersonName5RICH DIERS
CompensationExplanation/Compensation/PersonName6JOE DRUSCH
CompensationExplanation/Compensation/PersonName7NICK HAGGENMILLER
CompensationExplanation/Compensation/PersonName8JEAN GILBERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0418994
IRS990EZ/CashSavingsAndInvestments/EOY0492901
IRS990EZ/ContributionsGiftsGrantsEtc052506
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039441
IRS990EZ/FeesAndOthPymtToIndContractors03780
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07409
IRS990EZ/GrossReceipts063738
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03823
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-81924
IRS990EZ/NetAssetsOrFundBalancesBOY0-81924
IRS990EZ/NetAssetsOrFundBalances/EOY0-47507
IRS990EZ/NetAssetsOrFundBalancesEOY0-47507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM KUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG LOEBERTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN HOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MERLIN DRUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM BERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICH DIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE DRUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NICK HAGGENMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEAN GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MAYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CITY CLERK
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0122
IRS990EZ/OtherChangesInNetAssets0-5024
IRS990EZ/OtherExpensesTotal012694
IRS990EZ/PrimaryExemptPurpose0FIRE DEPARTMENT RELIEF ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PENSION BENEFITS TO VESTED FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATE GENERAL PUBLIC ABOUT FIRE SAFETY AND PREVENTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01337
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01425
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06398
IRS990EZ/SpecialEventsNetIncomeLoss01011
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0501040
IRS990EZ/SumOfTotalLiabilities/EOY0540408
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 309
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOWARD LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056349
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLEN HOFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03205432543
IRS990EZ/TotalAssets/BOY0419116
IRS990EZ/TotalAssets/EOY0492901
IRS990EZ/TotalExpenses017899
IRS990EZ/TotalProgramServiceExpenses01337
IRS990EZ/TotalRevenue057340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EVENTS 1,337 MEETINGS EXPENSE 126 DUES & SUBSRCIPTIONS 196 EQUIPMENT DONATED TO CITY 11,035 TOTAL 12,694
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 34,344 NET CHANGE IN NET PENSION LIABILITY -39,368
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED INTEREST RECIEVABLE 122 0 STATE SUPPLEMENTAL RECIEVABLE 0 0 TOTAL 122 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED PENSION LIABILITIES 501,040 540,408
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411661596
ReturnHeader/Filer/Name/BusinessNameLine10HOWARD LAKE FIREFIGHTERS RELIEF
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0HOWA
ReturnHeader/Filer/Phone03205432543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 309
ReturnHeader/Filer/USAddress/City0HOWARD LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553490609
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0GLENN HOFER
ReturnHeader/Officer/Phone03205432543
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 3RD ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0562013322
ReturnHeader/Preparer/Name0MARK R OLSON CPA
ReturnHeader/Preparer/Phone03202353311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T15:21:50-05:00

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
$492,901
Liabilities
$540,408
Net assets
-$47,507
Revenue
$57,340
Expenses
$17,899
Net income
$39,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$6.44$3.32$0.87$0.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.94$6.61$2.33$1.29$1.70$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.58$6.77$1.81$1.26$0.09$1.17
2021Detailed filing. Detailed filing data is available for this year.$8.52$6.84$1.68$0.63$1.16$0.52
2020Detailed filing. Detailed filing data is available for this year.$9.10$7.67$1.43$0.77$0.97$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.19$6.84$1.35$0.77$0.21$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.79$6.11$0.68$0.74$0.41$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.04$5.79$1.25$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.29$5.12$1.17$0.54$0.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.69$4.74$0.95$0.49$1.33$0.84
2014Detailed filing. Detailed filing data is available for this year.$6.66$6.38$0.28$0.52$0.10$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.10$5.80$0.30$0.54$0.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$5.40$0.48$0.57$0.18$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$5.01$0.82$0.56$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.68$0.71$0.65$0.21$0.43