Civic Intelligence

Tracy Firemen'S Relief Association

990EZ • Fiscal year 2016 • EIN 41-6025783

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

231 2nd StreetTracy, MN 56175

(507) 629-3300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$450,388

Up $54,821 (+14%) from 2015

Net Assets

Up

$450,388

Up $54,821 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$64,032

Down $41,871 (-40%) from 2015

Expenses

Down

$9,211

Down $27,928 (-75%) from 2015

Net Income

Down

$54,821

Down $13,943 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $291,252Net Assets 2010: $291,2522010Assets 2011: $318,990Net Assets 2011: $318,9902011Assets 2012: $357,821Net Assets 2012: $357,8212012Assets 2013: $406,665Liabilities 2013: $0Net Assets 2013: $406,6652013Assets 2014: $387,441Liabilities 2014: $0Net Assets 2014: $387,4412014Assets 2015: $395,567Liabilities 2015: $0Net Assets 2015: $395,5672015Assets 2016: $450,388Liabilities 2016: $0Net Assets 2016: $450,3882016Assets 2017: $509,532Liabilities 2017: $0Net Assets 2017: $509,5322017Assets 2018: $468,253Liabilities 2018: $0Net Assets 2018: $468,2532018Assets 2019: $581,171Liabilities 2019: $0Net Assets 2019: $581,1712019Assets 2020: $682,191Liabilities 2020: $952Net Assets 2020: $681,2392020Assets 2021: $781,514Liabilities 2021: $0Net Assets 2021: $781,5142021Assets 2022: $664,568Liabilities 2022: $0Net Assets 2022: $664,5682022Assets 2023: $776,244Liabilities 2023: $0Net Assets 2023: $776,2442023Assets 2024: $843,236Liabilities 2024: $0Net Assets 2024: $843,2362024

Highlighted filing

2016

Assets$450,388
Liabilities$0
Net Assets$450,388

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,868Expenses 2010: $40,011Net Income 2010: $8572010Revenue 2011: $44,414Expenses 2011: $12,939Net Income 2011: $31,4752011Revenue 2012: $47,190Expenses 2012: $26,619Net Income 2012: $20,5712012Revenue 2013: $34,126Expenses 2013: $47,736Net Income 2013: -$13,6102013Revenue 2014: $76,928Expenses 2014: $71,814Net Income 2014: $5,1142014Revenue 2015: $105,903Expenses 2015: $37,139Net Income 2015: $68,7642015Revenue 2016: $64,032Expenses 2016: $9,211Net Income 2016: $54,8212016Revenue 2017: $63,057Expenses 2017: $28,731Net Income 2017: $34,3262017Revenue 2018: $65,818Expenses 2018: $65,863Net Income 2018: -$452018Revenue 2019: $81,595Expenses 2019: $10,204Net Income 2019: $71,3912019Revenue 2020: $48,930Expenses 2020: $31,123Net Income 2020: $17,8072020Revenue 2021: $71,581Expenses 2021: $39,773Net Income 2021: $31,8082021Revenue 2022: $60,514Expenses 2022: $69,161Net Income 2022: -$8,6472022Revenue 2023: $60,423Expenses 2023: $12,131Net Income 2023: $48,2922023Revenue 2024: $171,128Expenses 2024: $69,052Net Income 2024: $102,0762024

Highlighted filing

2016

Revenue$64,032
Expenses$9,211
Net Income$54,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$67,912
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters

Program Services

DescriptionGrantsExpenses
Pension benefit expenses$0$4,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VoglPresident-$0--
Adam HansonSecretary-$0--
Adam ConnorTreasurer-$0--
Clay CaronVice President-$0--
Kevin NordsidenTrustee-$0--
Steve FerrazzanoEx-Officio Trustee-$0--
Madonna PetersonEx-Officio Trustee-$0--
Dale JohnsonEx-Officio Trustee-$0--
Carl NyquistTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tracy Firemen's Relief Association
EIN
41-6025783
Phone
5076293300
Address
231 2nd Street, Tracy, MN 56175

Signing Officer

Name
David Vogl
Title
President
Phone
5076293300
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest and dividends. Amount: 17,968.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Clothing. Amount: 140. Description: Investment Expense. Amount: 4,042. Description: Dues. Amount: 222. Description: Conventions & Meetings. Amount: 340. Description: Office Expenses. Amount: 349. Description: Equipment and supplies. Amount: 2,681. Total to Form 990-EZ, line 16: 7,774.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 1,000. End of Year Amount: 0. Description: Interest Receivable. Beg. of Year Amount: 99. End of Year Amount: 126.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Vogl
IRS990EZ/BooksInCareOfDetail/PhoneNum05076293552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 2nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tracy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0394468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045861
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450388
IRS990EZ/FundraisingGrossIncomeAmt03861
IRS990EZ/GrossReceiptsAmt067912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017968
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0222
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Vogl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clay Caron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Nordsiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Ferrazzano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Madonna Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dale Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carl Nyquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ex-Officio Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex-Officio Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ex-Officio Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0126
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07774
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide retirement benefits to volunteer firefighters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pension benefit expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04349
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03880
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09211
IRS990EZ/TotalProgramServiceExpensesAmt04349
IRS990EZ/TotalRevenueAmt064032
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest and dividends. Amount: 17,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Clothing. Amount: 140. Description: Investment Expense. Amount: 4,042. Description: Dues. Amount: 222. Description: Conventions & Meetings. Amount: 340. Description: Office Expenses. Amount: 349. Description: Equipment and supplies. Amount: 2,681. Total to Form 990-EZ, line 16: 7,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 1,000. End of Year Amount: 0. Description: Interest Receivable. Beg. of Year Amount: 99. End of Year Amount: 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Vogl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05076293300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tracy Firemen's Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0416025783
ReturnHeader/Filer/PhoneNum05076293300
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Tracy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A80044FD7D61B731965A55C4047F3CE6AC88E511
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4409300C3E9EC52E7084891A76BBA7CD71286C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger CPA
ReturnHeader/ReturnTs02017-05-10T09:26:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.71$0.69$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$0.60$0.12$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.00$6.65$0.61$0.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$0.72$0.40$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.01$6.81$0.49$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.82$0.10$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.63$0.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.64$0.09$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$1.06$0.37$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.77$0.72$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.34$0.48$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$0.47$0.27$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$0.44$0.13$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$0.41$0.40$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits