Civic Intelligence

Benson Fire Department Relief Assoc

990EZ • Fiscal year 2012 • EIN 41-6038134

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
1410 Kansas Ave56215
Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

11.88x

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

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

Net Margin

3rd percentile

-105%

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

27th percentile

-7.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$238,797

Down $20,437 (-7.9%) from 2011

Net Assets

Up

-$171,394

Up $1,990 (+1.1%) from 2011

Liabilities

Down

$410,191

Down $22,427 (-5.2%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$34,515

Down $999 (-2.8%) from 2011

Expenses

Up

$70,770

Up $18,507 (+35%) from 2011

Net Income

Down

-$36,255

Down $19,506 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$500K$0-$500KAssets 2010: $272,600Liabilities 2010: $432,618Net Assets 2010: -$160,0182010Assets 2011: $259,234Liabilities 2011: $432,618Net Assets 2011: -$173,3842011Assets 2012: $238,797Liabilities 2012: $410,191Net Assets 2012: -$171,3942012Assets 2013: $299,289Liabilities 2013: $410,191Net Assets 2013: -$110,9022013Assets 2014: $348,935Liabilities 2014: $438,954Net Assets 2014: -$90,0192014Assets 2015: $380,033Liabilities 2015: $445,369Net Assets 2015: -$65,3362015Assets 2016: $405,584Liabilities 2016: $345,855Net Assets 2016: $59,7292016Assets 2017: $11,304Liabilities 2017: $369,041Net Assets 2017: -$357,7372017

Highlighted filing

2012

Assets$238,797
Liabilities$410,191
Net Assets-$171,394
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2010: $45,506Expenses 2010: $140,338Net Income 2010: -$94,8322010Revenue 2011: $35,514Expenses 2011: $52,263Net Income 2011: -$16,7492011Revenue 2012: $34,515Expenses 2012: $70,770Net Income 2012: -$36,2552012Revenue 2013: $46,624Expenses 2013: $16,544Net Income 2013: $30,0802013Revenue 2014: $52,798Expenses 2014: $21,879Net Income 2014: $30,9192014Revenue 2015: $57,280Expenses 2015: $26,626Net Income 2015: $30,6542015Revenue 2016: $55,003Expenses 2016: $47,513Net Income 2016: $7,4902016Revenue 2017: $55,183Expenses 2017: $40,942Net Income 2017: $14,2412017

Highlighted filing

2012

Revenue$34,515
Expenses$70,770
Net Income-$36,255
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To earn and raise money to pay retirement benefits for firefighters mainly through city and state aid and investments.

Filing and Contact Details

Filer

EIN
41-6038134
Raw XML Appendix129 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/PersonName0ROB LEE
CompensationExplanation/Compensation/PersonName1STEVE BENSON
CompensationExplanation/Compensation/PersonName2ROBERT HOBERG
CompensationExplanation/Compensation/PersonName3ERIC TOLIFSON
CompensationExplanation/Compensation/PersonName4BRENT HILL
CompensationExplanation/Compensation/PersonName5DAVID VOLLAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers067040
IRS990EZ/CashSavingsAndInvestments/BOY0258234
IRS990EZ/CashSavingsAndInvestments/EOY0237797
IRS990EZ/ContributionsGiftsGrantsEtc033300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36255
IRS990EZ/FeesAndOthPymtToIndContractors02530
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034515
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01215
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-173384
IRS990EZ/NetAssetsOrFundBalancesBOY0-173384
IRS990EZ/NetAssetsOrFundBalances/EOY0-171394
IRS990EZ/NetAssetsOrFundBalancesEOY0-171394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HOBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC TOLIFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENT HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID VOLLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherChangesInNetAssets038245
IRS990EZ/OtherExpensesTotal0507
IRS990EZ/PrimaryExemptPurpose0TO EARN AND RAISE MONEY TO PAY RETIREMENT BENEFITS FOR FIREFIGHTERS MAINLY THROUGH CITY AND STATE AID AND INVESTMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RETIREMENT BENEFITS TO/FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0693
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0432618
IRS990EZ/SumOfTotalLiabilities/EOY0410191
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 PACIFIC AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056201
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC TOLIFSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03208423335
IRS990EZ/TotalAssets/BOY0259234
IRS990EZ/TotalAssets/EOY0238797
IRS990EZ/TotalExpenses070770
IRS990EZ/TotalProgramServiceExpenses067040
IRS990EZ/TotalRevenue034515
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BOND FEES 225 DUES 194 BANK CHARGES & OFFICE EXP 88 TOTAL 507
IRS990ScheduleO/GeneralExplanation/Explanation1NET DECREASE IN PENSION LIABILITY 22,427 UNREALIZED GAIN ON INVESTMENTS 15,818
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLEMENTAL STATE AID RECEIVABLE 1,000 1,000 TOTAL 1,000 1,000
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED PENSION LIABILITY 432,618 410,191
IRS990ScheduleO/GeneralExplanation/Explanation4TO EARN AND RAISE MONEY TO PAY RETIREMENT BENEFITS FOR FIREFIGHTERS MAINLY THROUGH CITY AND STATE AID AND INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416038134
ReturnHeader/Filer/Name/BusinessNameLine10BENSON FIRE DEPARTMENT RELIEF ASSOC
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone03208432495
ReturnHeader/Filer/USAddress/AddressLine101410 KANSAS AVE
ReturnHeader/Filer/USAddress/City0BENSON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ERIC TOLIFSON
ReturnHeader/Officer/Phone03208432495
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
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/Timestamp02013-08-15T15:09:56-05:00

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
$238,797
Liabilities
$410,191
Net assets
-$171,394
Revenue
$34,515
Expenses
$70,770
Net income
-$36,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$3.69$3.58$0.55$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.06$3.46$0.60$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.80$4.45$0.65$0.57$0.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.49$4.39$0.90$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.99$4.10$1.11$0.47$0.17$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$4.10$1.71$0.35$0.71$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$4.33$1.73$0.36$0.52$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$4.33$1.60$0.46$1.40$0.95