The Proctor Fire Department Relief

990EZ • Fiscal year 2016 • EIN 41-6039176

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

Organization Profile N/A

Refreshing map…

100 Pionk DriveProctor, MN 55810

(218) 624-3641

Siviq Scores

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

0.00x

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

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

0.00x

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

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

83%

Higher net margin than 98% of similar nonprofits.

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

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

12%

Faster asset growth than 71% of similar nonprofits.

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

2.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$493,872

Up $51,079 (+12%) from 2015

Net Assets

$493,872

Up $51,079 (+12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin98th percentile

Revenue

$49,057

Up $1,014 (+2.1%) from 2015

Expenses

Down

$8,421

Down $44,429 (-84%) from 2015

Net Income

$40,636

Up $45,443 (+945%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2016

Assets$493,872

Liabilities$0

Net Assets$493,872

Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2016

Revenue$49,057

Expenses$8,421

Net Income$40,636

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 6, 2017
Return Version: 2016v3.0
Gross Receipts: $53,228

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PROVIDE RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS FOR VOLUNTEER FIREFIGHTRS	$0	$0

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TROY DEWALL	President	-	$0	-	-
TONY BOESPFLUG	Vice President	-	$0	-	-
JESSE ANNALA	Treasurer	-	$0	-	-
ANDREW PASZAK	Secretary	-	$0	-	-
BEN LALONE	Trustee	-	$0	-	-
LUKE FONTAINE	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Proctor Fire Department Relief
EIN: 41-6039176
Phone: 2186243641
Address: 100 PIONK DRIVE, PROCTOR, MN 55810

Signing Officer

Name: Troy Dewall
Title: President
Phone: 2186243641
Signed: 2017-03-06
Discuss with paid preparer: Yes

Preparer

Firm: Wipfli LLP
Address: 1502 London Road Suite 200, Duluth, MN 55812
Preparer: Deborah Medlin
Phone: 2187224705

Supplemental Narrative

Additional Explanations

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

“Description: INTEREST & DIVIDENDS. Amount: 17,520.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISCELLANEOUS INCOME. Amount: 446.”

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

“Description: INVESTMENT MANAGEMENT FEES. Amount: 3,011. Description: PICNIC. Amount: 488. Description: OFFICE SUPPLIES. Amount: 22. Description: FOOD. Amount: 195. Description: DONATION. Amount: 660. Description: CLOTHING. Amount: 1,029. Description: AED. Amount: 1,410. Description: REPAIRS. Amount: 75. Description: MEMORIAL BENCH. Amount: 1,531. Total to Form 990-EZ, line 16: 8,421.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 10,443.”

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

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2186243641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	100 PIONK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PROCTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	440793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	491872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	29187
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	40636
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	442793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	493872
IRS990EZ/FundraisingGrossIncomeAmt	0	6075
IRS990EZ/GrossReceiptsAmt	0	53228
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	17520
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	442793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	493872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	442793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	493872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TROY DEWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TONY BOESPFLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JESSE ANNALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANDREW PASZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BEN LALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LUKE FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2000
IRS990EZ/OtherChangesInNetAssetsAmt	0	10443
IRS990EZ/OtherExpensesTotalAmt	0	8421
IRS990EZ/OtherRevenueTotalAmt	0	446
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SPECIAL PENSION FUND TO PROVIDE RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS FOR VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE RETIREMENT, DEPENDENCY, AND DISABILITY ANNUITY PAYMENTS FOR VOLUNTEER FIREFIGHTRS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4171
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1904
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	8421
IRS990EZ/TotalRevenueAmt	0	49057
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INTEREST & DIVIDENDS. Amount: 17,520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: MISCELLANEOUS INCOME. Amount: 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: INVESTMENT MANAGEMENT FEES. Amount: 3,011. Description: PICNIC. Amount: 488. Description: OFFICE SUPPLIES. Amount: 22. Description: FOOD. Amount: 195. Description: DONATION. Amount: 660. Description: CLOTHING. Amount: 1,029. Description: AED. Amount: 1,410. Description: REPAIRS. Amount: 75. Description: MEMORIAL BENCH. Amount: 1,531. Total to Form 990-EZ, line 16: 8,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 10,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,000. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TROY DEWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2186243641
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE PROCTOR FIRE DEPARTMENT RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PROC
ReturnHeader/Filer/EIN	0	416039176
ReturnHeader/Filer/PhoneNum	0	2186243641
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 PIONK DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	PROCTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AD09AC63139321B3FD3DE7C115A9F3C08AC4C8C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.83.221.74
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1502 London Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55812
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2187224705
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBORAH MEDLIN
ReturnHeader/ReturnTs	0	2017-04-03T12:24:26-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $493,872
Liabilities: $0
Net assets: $493,872
Revenue: $49,057
Expenses: $8,421
Net income: $40,636

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Summary only. Only limited summary data is available for this year.	$7.89	$0.00	$7.89	$0.44	$0.13	$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.19	$0.00	$9.19	$1.72	$0.61	$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.68	$0.00	$8.68	$0.68	$0.06	$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.22	$0.00	$7.22	$0.88	$0.08	$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.84	$0.00	$5.84	$0.81	$0.10	$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.81	$0.00	$5.81	$0.61	$0.27	$0.34
2016Detailed filing. Detailed filing data is available for this year.	$4.94	$0.00	$4.94	$0.49	$0.08	$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.43	$0.00	$4.43	$0.48	$0.53	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$4.76	$0.00	$4.76	$0.49	$0.08	$0.41
2013Detailed filing. Detailed filing data is available for this year.	$4.35	$0.00	$4.35	$0.52	$0.27	$0.25