Civic Intelligence

Little Falls Fire Relief Association

990 • Fiscal year 2012 • EIN 41-6039963

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
314 1st St NE56345
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,108,026

Up $91,006 (+8.9%) from 2011

Net Assets

Up

$1,081,121

Up $88,563 (+8.9%) from 2011

Liabilities

Up

$26,905

Up $2,443 (+10.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,470

Up $77,309 (+248%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $944,492Liabilities 2010: $0Net Assets 2010: $944,4922010Assets 2011: $1,017,020Liabilities 2011: $24,462Net Assets 2011: $992,5582011Assets 2012: $1,108,026Liabilities 2012: $26,905Net Assets 2012: $1,081,1212012Assets 2013: $1,342,187Liabilities 2013: $23,635Net Assets 2013: $1,318,5522013Assets 2014: $1,439,088Liabilities 2014: $0Net Assets 2014: $1,439,0882014Assets 2015: $1,286,812Liabilities 2015: $0Net Assets 2015: $1,286,8122015Assets 2016: $1,479,560Liabilities 2016: $0Net Assets 2016: $1,479,5602016Assets 2017: $1,710,678Liabilities 2017: $0Net Assets 2017: $1,710,6782017Assets 2018: $1,695,332Liabilities 2018: $0Net Assets 2018: $1,695,3322018Assets 2019: $1,968,311Liabilities 2019: $0Net Assets 2019: $1,968,3112019Assets 2020: $1,835,941Liabilities 2020: $0Net Assets 2020: $1,835,9412020Assets 2021: $2,000,278Liabilities 2021: $3,000Net Assets 2021: $1,997,2782021Assets 2022: $1,708,731Liabilities 2022: $0Net Assets 2022: $1,708,7312022Assets 2023: $1,933,970Liabilities 2023: $0Net Assets 2023: $1,933,9702023Assets 2024: $2,020,181Liabilities 2024: $1,350Net Assets 2024: $2,018,8312024

Highlighted filing

2012

Assets$1,108,026
Liabilities$26,905
Net Assets$1,081,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $92,6582010Expenses 2011: $31,1612011Expenses 2012: $108,4702012Revenue 2013: $186,273Expenses 2013: $57,382Net Income 2013: $128,8912013Revenue 2014: $195,128Expenses 2014: $56,527Net Income 2014: $138,6012014Revenue 2015: $206,137Expenses 2015: $216,984Net Income 2015: -$10,8472015Revenue 2016: $138,089Expenses 2016: $29,260Net Income 2016: $108,8292016Revenue 2017: $195,351Expenses 2017: $121,080Net Income 2017: $74,2712017Revenue 2018: $173,905Expenses 2018: $40,231Net Income 2018: $133,6742018Revenue 2019: $254,307Expenses 2019: $132,459Net Income 2019: $121,8482019Revenue 2020: $274,315Expenses 2020: $401,556Net Income 2020: -$127,2412020Revenue 2021: $295,581Expenses 2021: $166,875Net Income 2021: $128,7062021Revenue 2022: $161,634Expenses 2022: $211,079Net Income 2022: -$49,4452022Revenue 2023: $232,958Expenses 2023: $126,466Net Income 2023: $106,4922023Revenue 2024: $303,311Expenses 2024: $276,747Net Income 2024: $26,5642024

Highlighted filing

2012

Revenue-
Expenses$108,470
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$630,046
Mission and Program Overview

Mission

To provide retirement benefits for firefighters.

Filing and Contact Details

Filer

EIN
41-6039963
Raw XML Appendix361 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
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IRS990/AddressPrincipalOfficerUS/State0MN
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IRS990/AllOtherContributions0200
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2750
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5FIRE CHIEF
IRS990/Form990PartVIISectionA/Title6TRUSTEE
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IRS990/GrossAmountSalesAssets/Securities0485078
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENDITURES -22,764.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENDITURES 22,764.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS 36 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGES TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation01904
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0416039963
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE FALLS FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone03206324461
ReturnHeader/Filer/USAddress/AddressLine10314 1ST ST NE
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0CRAIG SEELEN
ReturnHeader/Officer/Phone03206327015
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/EIN0411656121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563021496
ReturnHeader/Preparer/Name0SHELLEY GAETZ
ReturnHeader/Preparer/Phone03202510286
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T14:29:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,108,026
Liabilities
$26,905
Net assets
$1,081,121
Revenue
-
Expenses
$108,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.30$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.23$0.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.30$0.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.27$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.25$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.17$0.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.20$0.12$0.07
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.14$0.03$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.09