Civic Intelligence

Aurora Firemens Relief Association

990EZ • Fiscal year 2012 • EIN 41-6040201

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

Organization Profile
5206 Highway 11055705
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2012 filings • <$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

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215,479

Down $6,541 (-2.9%) from 2011

Net Assets

Down

$215,479

Down $6,541 (-2.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$30,291

Down $13,536 (-31%) from 2011

Expenses

Up

$46,933

Up $14,836 (+46%) from 2011

Net Income

Down

-$16,642

Down $28,372 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $220,891Net Assets 2010: $220,8912010Assets 2011: $222,020Net Assets 2011: $222,0202011Assets 2012: $215,479Net Assets 2012: $215,4792012Assets 2013: $236,153Liabilities 2013: $02013Assets 2019: $1,155Liabilities 2019: $02019

Highlighted filing

2012

Assets$215,479
Liabilities-
Net Assets$215,479
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $49,997Expenses 2010: $33,511Net Income 2010: $16,4862010Revenue 2011: $43,827Expenses 2011: $32,097Net Income 2011: $11,7302011Revenue 2012: $30,291Expenses 2012: $46,933Net Income 2012: -$16,6422012Revenue 2013: $37,575Expenses 2013: $45,492Net Income 2013: -$7,9172013Revenue 2019: $4,744Expenses 2019: $3,110Net Income 2019: $1,6342019

Highlighted filing

2012

Revenue$30,291
Expenses$46,933
Net Income-$16,642
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
41-6040201
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers043690
IRS990EZ/CashSavingsAndInvestments/BOY039243
IRS990EZ/CashSavingsAndInvestments/EOY031202
IRS990EZ/ContributionsGiftsGrantsEtc029658
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-16642
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts030291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0575
IRS990EZ/MethodOfAccountingOther0MOD ACCRUAL
IRS990EZ/NetAssetsOrFundBalances/BOY0222020
IRS990EZ/NetAssetsOrFundBalancesBOY0222020
IRS990EZ/NetAssetsOrFundBalances/EOY0215479
IRS990EZ/NetAssetsOrFundBalancesEOY0215479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRETT HONKOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL MARTINETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA BIONDICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0182777
IRS990EZ/OtherAssetsTotal/EOY0184277
IRS990EZ/OtherChangesInNetAssets010101
IRS990EZ/PrimaryExemptPurpose0PENSION, DEATH & DISABILITY TO VOLUNTEER FIREFIGHTERS
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MANAGE PENSION AND DISABILITY BENEFITS FOR RURAL VOLUNTEER FIREFIGHTERS IN AURORA MN AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046933
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02200
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105206 HWY 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055705
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL MARTINETTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182292025
IRS990EZ/TotalAssets/BOY0222020
IRS990EZ/TotalAssets/EOY0215479
IRS990EZ/TotalExpenses046933
IRS990EZ/TotalProgramServiceExpenses046933
IRS990EZ/TotalRevenue030291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAIN ON INVESTMENTS 10101.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1000. 1690. INVESTMENTS - FMV 181777. 182587.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0416040201
ReturnHeader/Filer/Name/BusinessNameLine10AURORA FIREMAN'S RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0AURO
ReturnHeader/Filer/Phone02182292025
ReturnHeader/Filer/USAddress/AddressLine105206 HIGHWAY 110
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055705
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0PAUL MARTINETTO
ReturnHeader/Officer/Phone02182292025
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORT & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102302 3RD AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIBBING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055746
ReturnHeader/Preparer/Name0CONNOR B MICHELS
ReturnHeader/Preparer/Phone02182623404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T06:54:52-07:00

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
$215,479
Liabilities
-
Net assets
$215,479
Revenue
$30,291
Expenses
$46,933
Net income
-$16,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$0.38$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$0.30$0.47$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.44$0.32$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.50$0.34$0.16