Granite Falls Firemens Relief Assoc

990EZ • Fiscal year 2012 • EIN 41-6040996

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization Profile N/A

PO Box 8656241

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

-24%

Higher net margin than 12% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-82%

Faster asset growth than 1% of similar nonprofits.

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

11%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$76,689

Down $347,666 (-82%) from 2011

Net Assets

Down

$72,189

Down $344,716 (-83%) from 2011

Liabilities

Down

$4,500

Down $2,950 (-40%) from 2011

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin12th percentile

Revenue

$90,237

Up $8,740 (+11%) from 2011

Expenses

$112,298

Up $89,520 (+393%) from 2011

Net Income

Down

-$22,061

Down $80,780 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$76,689

Liabilities$4,500

Net Assets$72,189

Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2012

Revenue$90,237

Expenses$112,298

Net Income-$22,061

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 25, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide benefits for fire fighters.

Filing and Contact Details

Filer

EIN: 41-6040996

Raw XML Appendix210 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/PersonName	0	DAVE KNOLLENBERG
CompensationExplanation/Compensation/PersonName	1	JEFF KOEPKE
CompensationExplanation/Compensation/PersonName	2	DAVE BOLLMAN
CompensationExplanation/Compensation/PersonName	3	JEREMY LEBLANC
CompensationExplanation/Compensation/PersonName	4	ERIC SOINE
CompensationExplanation/Compensation/PersonName	5	GREG MEYER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/BenefitsPaidToOrForMembers	0	83208
IRS990EZ/CashSavingsAndInvestments/BOY	0	390403
IRS990EZ/CashSavingsAndInvestments/EOY	0	54843
IRS990EZ/ContributionsGiftsGrantsEtc	0	48516
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-22061
IRS990EZ/FeesAndOthPymtToIndContractors	0	4109
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	21749
IRS990EZ/GamingGrossIncome	0	30200
IRS990EZ/GrossReceipts	0	114955
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	7170
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	416905
IRS990EZ/NetAssetsOrFundBalancesBOY	0	416905
IRS990EZ/NetAssetsOrFundBalances/EOY	0	72189
IRS990EZ/NetAssetsOrFundBalancesEOY	0	72189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVE KNOLLENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JEFF KOEPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVE BOLLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEREMY LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ERIC SOINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GREG MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TRUSTEE
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	33952
IRS990EZ/OtherAssetsTotal/EOY	0	21846
IRS990EZ/OtherChangesInNetAssets	0	-322655
IRS990EZ/OtherExpensesTotal	0	22231
IRS990EZ/OtherRevenueTotal	0	7320
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE BENEFITS FOR FIRE FIGHTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE RETIREMENT BENEFITS TO RETIRED FIRE FIGHTERS. DURING 2012 THERE WERE 32 ACTIVE FIRE FIGHTERS AND FOUR LUMP SUM DISTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	107923
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2750
IRS990EZ/SpecialEventsDirectExpenses	0	24718
IRS990EZ/SpecialEventsNetIncomeLoss	0	27231
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7450
IRS990EZ/SumOfTotalLiabilities/EOY	0	4500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	711 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRANITE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56241
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ERIC SOINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3205643624
IRS990EZ/TotalAssets/BOY	0	424355
IRS990EZ/TotalAssets/EOY	0	76689
IRS990EZ/TotalExpenses	0	112298
IRS990EZ/TotalProgramServiceExpenses	0	107923
IRS990EZ/TotalRevenue	0	90237
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	711 4TH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	GRANITE FALLS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	56241
IRS990ScheduleG/AmountDistributed	0	3621
IRS990ScheduleG/CharitableDistribRequired	0	true
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	3499
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16606
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5143
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	21749
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16606
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	5143
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	21749
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	PORK FEED
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	18250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	555
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2944
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	3499
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation	0	MINNESOTA 3621
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier	0	REQUIRED DISTRIBUTIONS PER STATE LAW
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference	0	SCHEDULE G PAGE 3 PART III LINE 17B
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	21219
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	30200
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	30200
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	8981
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming	0	18129
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming	0	18129
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming	0	3090
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	3090
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming	0	0.95000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleG/GamingWithNonmembers	0	true
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	ERIC SOINE
IRS990ScheduleG/PercentageOfGamingOthrFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	MN
IRS990ScheduleN/AssetsDistributed	0	false
IRS990ScheduleN/BondLiabilitiesDischarged	0	false
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/DirectorOfSuccessor	0	false
IRS990ScheduleN/DirectorOfSuccessor2	0	false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	0	60 EMPIRE DR SUITE 200
IRS990ScheduleN/DispositionTable/AddressUS/City	0	ST PAUL
IRS990ScheduleN/DispositionTable/AddressUS/State	0	MN
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	0	55103
IRS990ScheduleN/DispositionTable/DateOfDistribution	0	2012-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	0	SBI SECURITIES
IRS990ScheduleN/DispositionTable/EIN	0	410971299
IRS990ScheduleN/DispositionTable/FMVOfAsset	0	348558
IRS990ScheduleN/DispositionTable/IRCSection	0	GOVERNMENT
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	0	STOCK MKT
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1	0	STATEWIDE VOLUNTEER FIREFIGHTER RET
IRS990ScheduleN/EmployeeOfSuccessor	0	false
IRS990ScheduleN/EmployeeOfSuccessor2	0	false
IRS990ScheduleN/LiabilitiesPaid	0	false
IRS990ScheduleN/OwnerOfSuccessor	0	false
IRS990ScheduleN/OwnerOfSuccessor2	0	false
IRS990ScheduleN/ReceiveCompensation	0	false
IRS990ScheduleN/ReceiveCompensation2	0	false
IRS990ScheduleN/RequiredToNotifyAG	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DURING 2012 THE ORGANIZATION ELECTED TO JOIN THE STATEWIDE VOLUNTEER FIREFIGHTER RETIREMENT PLAN (SVFRP), EFFECTIVE JANUARY 1, 2013. ACCORDING TO SVFRP, ON 12/31/2012, THE SPECIAL FUND OF THE ASSOCIATION CEASES TO EXIST AS A PENSION FUND OF THE ASSOCIATION AND LEGAL TITLE TO THE ASSETS TRANSFERS TO THE STATE BOARD OF INVESTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEMBER REIMBURSEMENT 7,320 TOTAL 7,320
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES CONFERENCES/MEETINGS 6,028 DUES 266 SUPPLIES, GIFTS AND CLEAN 5,754 DONATIONS 5,686 INVESTMENT MANAGEMENT FEE 3,679 CLOTHING 818 TOTAL 22,231
IRS990ScheduleO/GeneralExplanation/Explanation	3	APPRECIATION IN FAIR VALUE OF INVESTMENTS 25,903 TRANSFER TO SVFRP -348,558
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS RECEIVABLE 16,635 3,895 PREPAID EXPENSES AND DEFERRED CHARGES 17,317 17,951 TOTAL 33,952 21,846
IRS990ScheduleO/GeneralExplanation/Explanation	5	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,750 0 DEFERRED REVENUE 4,700 4,500
IRS990ScheduleO/GeneralExplanation/Identifier	0	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	416040996
ReturnHeader/Filer/Name/BusinessNameLine1	0	GRANITE FALLS FIREMENS RELIEF ASSOC
ReturnHeader/Filer/NameControl	0	GRAN
ReturnHeader/Filer/Phone	0	3209810140
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 86
ReturnHeader/Filer/USAddress/City	0	GRANITE FALLS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56241
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-25
ReturnHeader/Officer/Name	0	DAVE KNOLLENBERG
ReturnHeader/Officer/Phone	0	3209810140
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MONTEVIDEO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56265
ReturnHeader/Preparer/Name	0	JAMES B KNUTSON
ReturnHeader/Preparer/Phone	0	3202692146
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:01:21-06:00

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: $76,689
Liabilities: $4,500
Net assets: $72,189
Revenue: $90,237
Expenses: $112,298
Net income: -$22,061

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.46	$0.00	$1.45	$0.42	$0.51	$0.09
2023Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$0.72	$0.42	$0.30
2022Detailed filing. Detailed filing data is available for this year.	$1.24		$1.24	$0.52	$0.35	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.07	$0.52	$0.28	$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.83	$0.00	$0.83	$0.52	$0.42	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.02	$0.74	$0.28	$0.35	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.80	$0.51	$0.42	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.74	$0.03	$0.71	$0.45	$0.35	$0.10
2016Summary only. Only limited summary data is available for this year.	$0.62	$0.02		$0.38	$0.49	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.72		$0.72	$0.52	$0.28	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$0.06	$0.48	$0.38	$0.47	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.61	$0.04	$0.57	$0.33	$0.44	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.05	$0.72	$0.90	$1.12	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.24	$0.07	$4.17	$0.81	$0.23	$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.76	$0.09	$3.66	$0.84	$0.17	$0.67