Civic Intelligence

Dunnell Firemen'S Relief

990EZ • Fiscal year 2018 • EIN 41-6022496

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 216Dunnell, MN 56127

(507) 695-2942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

96th percentile

61%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$152,770

No earlier filing loaded for comparison.

Net Assets

$152,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$22,627

No earlier filing loaded for comparison.

Expenses

$8,895

No earlier filing loaded for comparison.

Net Income

$13,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $152,770Net Assets 2018: $152,7702018Assets 2019: $176,473Net Assets 2019: $176,4732019Assets 2020: $229,601Net Assets 2020: $229,6012020Assets 2021: $211,719Net Assets 2021: $211,7192021Assets 2022: $189,638Net Assets 2022: $189,6382022Assets 2023: $212,726Net Assets 2023: $212,7262023Assets 2024: $56,343Net Assets 2024: $56,3432024

Highlighted filing

2018

Assets$152,770
Liabilities-
Net Assets$152,770

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2018: $22,627Expenses 2018: $8,895Net Income 2018: $13,7322018Revenue 2019: $43,535Expenses 2019: $44,502Net Income 2019: -$9672019Revenue 2020: $30,328Expenses 2020: $515Net Income 2020: $29,8132020Revenue 2021: $19,915Expenses 2021: $54,960Net Income 2021: -$35,0452021Revenue 2022: $17,840Expenses 2022: $42,922Net Income 2022: -$25,0822022Revenue 2023: $50,110Expenses 2023: $49,596Net Income 2023: $5142023Revenue 2024: $23,696Expenses 2024: $180,078Net Income 2024: -$156,3822024

Highlighted filing

2018

Revenue$22,627
Expenses$8,895
Net Income$13,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$25,086
Mission and Program Overview

Mission

To provide a retirement system for the city of dunnell's firefighters

Program Services

DescriptionGrantsExpenses
NONE IN THE CURRENT YEAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISSY HEIFNERPresident-$0--
MARLIN BLIESMERVice-Preside-$0--
TERRY HELMERSSecretary-$0--
ROBERT SATHOFFTreasurer-$0--
KURT NELSONTrustee-$0--
DAN NELSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
DUNNELL FIREMEN'S RELIEF
EIN
41-6022496
Phone
5076952942
Address
PO BOX 216, DUNNELL, MN 56127

Signing Officer

Name
Krissy Heifner
Title
President
Phone
5076952942
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
35 OAK AVE N BOX N, ANNANDALE, MN 55302-0139
Preparer
Jeffrey Burkhardt
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscelleanous 242 total 242

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 767 insurance 200 dues 805 miscellaneous 10 supplies 534 donations 569 total 2,885

Form 990-ez, Part I, Line 20

Unrealized loss on investments -9,528 prior period adjustment -29,386

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SATHOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05076952942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152770
IRS990EZ/FundraisingGrossIncomeAmt07790
IRS990EZ/GrossReceiptsAmt025086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05930
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISSY HEIFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLIN BLIESMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY HELMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SATHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-38914
IRS990EZ/OtherExpensesTotalAmt02885
IRS990EZ/OtherRevenueTotalAmt0242
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RETIREMENT SYSTEM FOR THE CITY OF DUNNELL'S FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE IN THE CURRENT YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02459
IRS990EZ/SpecialEventsNetIncomeLossAmt05331
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08895
IRS990EZ/TotalRevenueAmt022627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLEANOUS 242 TOTAL 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 767 INSURANCE 200 DUES 805 MISCELLANEOUS 10 SUPPLIES 534 DONATIONS 569 TOTAL 2,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -9,528 PRIOR PERIOD ADJUSTMENT -29,386
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISSY HEIFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076952942
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNNELL FIREMEN'S RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0416022496
ReturnHeader/Filer/PhoneNum05076952942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0DUNNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03036F925C693EBA8AFD48AEF35B1AA4F853368C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03036F925C693EBA8AFD48AEF35B1AA4F853368C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.17.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:29:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & BURKHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 OAK AVE N BOX N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553020139
ReturnHeader/PreparerPersonGrp/PhoneNum03202741040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BURKHARDT
ReturnHeader/ReturnTs02019-11-07T08:29:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits