Civic Intelligence

Arlington Fire Relief Association

990EZ • Fiscal year 2012 • EIN 41-6077976

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

PO Box 100155307
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$499,303

Flat from 2012

Net Assets

$499,303

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$26,388

Flat from 2012

Expenses

Flat

$9,367

Flat from 2012

Net Income

Flat

$17,021

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2008: $233,721Liabilities 2008: $02008Assets 2009: $334,028Liabilities 2009: $02009Assets 2010: $423,418Liabilities 2010: $4752010Assets 2011: $441,236Liabilities 2011: $2,0072011Assets 2012: $499,303Liabilities 2012: $0Net Assets 2012: $499,3032012Assets 2012: $499,303Liabilities 2012: $02012Assets 2013: $631,895Liabilities 2013: $0Net Assets 2013: $631,8952013Assets 2014: $677,310Liabilities 2014: $0Net Assets 2014: $677,3102014Assets 2015: $696,455Liabilities 2015: $369Net Assets 2015: $696,0862015Assets 2016: $758,051Liabilities 2016: $1,378Net Assets 2016: $756,6732016Assets 2017: $905,459Liabilities 2017: $0Net Assets 2017: $905,4592017Assets 2018: $872,548Liabilities 2018: $0Net Assets 2018: $872,5482018Assets 2019: $1,039,227Liabilities 2019: $0Net Assets 2019: $1,039,2272019Assets 2020: $1,225,846Liabilities 2020: $0Net Assets 2020: $1,225,8462020Assets 2021: $1,349,948Liabilities 2021: $143Net Assets 2021: $1,349,8052021Assets 2022: $1,168,724Liabilities 2022: $8,371Net Assets 2022: $1,160,3532022Assets 2023: $1,298,264Liabilities 2023: $2,367Net Assets 2023: $1,295,8972023Assets 2024: $93,098Liabilities 2024: $82Net Assets 2024: $93,0162024

Highlighted filing

2012

Assets$499,303
Liabilities$0
Net Assets$499,303

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $42,682Expenses 2008: $52,920Net Income 2008: -$10,2382008Revenue 2009: $33,717Expenses 2009: $13,365Net Income 2009: $20,3522009Revenue 2010: $58,164Expenses 2010: $14,871Net Income 2010: $43,2932010Revenue 2011: $49,861Expenses 2011: $7,529Net Income 2011: $42,3322011Revenue 2012: $26,388Expenses 2012: $9,367Net Income 2012: $17,0212012Revenue 2012: $26,388Expenses 2012: $9,367Net Income 2012: $17,0212012Revenue 2013: $73,936Expenses 2013: $8,900Net Income 2013: $65,0362013Revenue 2014: $79,160Expenses 2014: $20,293Net Income 2014: $58,8672014Revenue 2015: $70,385Expenses 2015: $20,009Net Income 2015: $50,3762015Revenue 2016: $64,272Expenses 2016: $18,744Net Income 2016: $45,5282016Revenue 2017: $80,363Expenses 2017: $14,897Net Income 2017: $65,4662017Revenue 2018: -$22,242Expenses 2018: $8,604Net Income 2018: -$30,8462018Revenue 2019: $91,170Expenses 2019: $31,440Net Income 2019: $59,7302019Revenue 2020: $80,747Expenses 2020: $10,257Net Income 2020: $70,4902020Revenue 2021: $159,322Expenses 2021: $69,265Net Income 2021: $90,0572021Revenue 2022: $98,384Expenses 2022: $12,449Net Income 2022: $85,9352022Revenue 2023: $106,730Expenses 2023: $108,409Net Income 2023: -$1,6792023Revenue 2024: $279,106Expenses 2024: $25,829Net Income 2024: $253,2772024

Highlighted filing

2012

Revenue$26,388
Expenses$9,367
Net Income$17,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

Filing and Contact Details

Filer

EIN
41-6077976
Raw XML Appendix200 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc021511
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017021
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0439229
IRS990EZ/NetAssetsOrFundBalancesBOY0439229
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3900
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENT DOETKOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CURTIS LING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM FARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEN OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES KREFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTHEW JANNICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN ZASKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX-OFFICIO TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EX-OFFICIO TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EX-OFFICIO TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017729
IRS990EZ/OtherAssetsTotal/EOY0532
IRS990EZ/OtherChangesInNetAssets043053
IRS990EZ/OtherExpensesTotal08467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PENSION BENEFIT EXPENSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0935
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0900
IRS990EZ/SpecialEventsDirectExpenses010718
IRS990EZ/SpecialEventsNetIncomeLoss0196
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02007
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10503 E DAYTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055307
IRS990EZ/TheBooksAreInCareOf/NamePerson0CURTIS LING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05079645768
IRS990EZ/TotalAssets/BOY0441236
IRS990EZ/TotalAssets/EOY0499303
IRS990EZ/TotalExpenses09367
IRS990EZ/TotalProgramServiceExpenses0935
IRS990EZ/TotalRevenue026388
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05878
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05175
IRS990ScheduleA/GrossInvestmentIncome170/Total023796
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037683
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90570
IRS990ScheduleA/PublicSupportTotal1700171655
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021511
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052814
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023369
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030578
IRS990ScheduleA/Total170/Total0171655
IRS990ScheduleA/TotalSupport0195451
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/Explanation0DIVIDENDS 4,681..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONVENTION AND MEETINGS. AMOUNT: 1,948. DESCRIPTION: DUES. AMOUNT: 746. DESCRIPTION: BOND. AMOUNT: 97. DESCRIPTION: SUPPLIES. AMOUNT: 1,433. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 402. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 3,660. DESCRIPTION: PROMOTIONAL. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 8,467.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET UNREALIZED GAIN (LOSS) IN MARKET VALUE. AMOUNT: 43,053.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,729. END OF YEAR AMOUNT: 532.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,007. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416077976
ReturnHeader/Filer/Name/BusinessNameLine10ARLINGTON FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0ARLI
ReturnHeader/Filer/Phone05079645768
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1001
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055307
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0BRENT DOETKOTT
ReturnHeader/Officer/Phone05079645768
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411397419
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0THOMAS J OLINGER CPA
ReturnHeader/Preparer/Phone05076252727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T10:15:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.28$0.03$0.25
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.11$0.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.10$0.01$0.09
2021Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.16$0.07$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.08$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.09$0.03$0.06
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.02$0.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.08$0.01$0.07
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.03$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.05$0.01$0.04
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.06$0.01$0.04
2009Summary only. Only limited summary data is available for this year.$0.33$0.00$0.03$0.01$0.02
2008Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.05$0.01