Civic Intelligence

Swanville Firemen'S Relief Association

990EZ • Fiscal year 2016 • EIN 90-0628544

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
10575 Basil RdSwanville, MN 56382

(320) 360-6327

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

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

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$221,251

Down $11,481 (-4.9%) from 2015

Net Assets

Down

$221,251

Down $11,481 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$19,818

Down $595 (-2.9%) from 2015

Expenses

Down

$40,033

Down $9,644 (-19%) from 2015

Net Income

Up

-$20,215

Up $9,049 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $225,874Liabilities 2012: $0Net Assets 2012: $225,8742012Assets 2013: $250,150Liabilities 2013: $0Net Assets 2013: $250,1502013Assets 2014: $268,253Liabilities 2014: $0Net Assets 2014: $268,2532014Assets 2015: $232,732Liabilities 2015: $0Net Assets 2015: $232,7322015Assets 2016: $221,251Liabilities 2016: $0Net Assets 2016: $221,2512016Assets 2017: $249,138Liabilities 2017: $0Net Assets 2017: $249,1382017Assets 2018: $254,978Liabilities 2018: $0Net Assets 2018: $254,9782018Assets 2019: $265,472Liabilities 2019: $0Net Assets 2019: $265,4722019Assets 2020: $208,506Liabilities 2020: $0Net Assets 2020: $208,5062020Assets 2021: $231,779Liabilities 2021: $0Net Assets 2021: $231,7792021Assets 2022: $196,249Liabilities 2022: $0Net Assets 2022: $196,2492022Assets 2023: $207,726Liabilities 2023: $0Net Assets 2023: $207,7262023Assets 2024: $225,811Net Assets 2024: $225,8112024

Highlighted filing

2016

Assets$221,251
Liabilities$0
Net Assets$221,251
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $18,219Expenses 2012: $3,489Net Income 2012: $14,7302012Revenue 2013: $28,647Expenses 2013: $4,933Net Income 2013: $23,7142013Revenue 2014: $24,122Expenses 2014: $4,018Net Income 2014: $20,1042014Revenue 2015: $20,413Expenses 2015: $49,677Net Income 2015: -$29,2642015Revenue 2016: $19,818Expenses 2016: $40,033Net Income 2016: -$20,2152016Revenue 2017: $24,866Expenses 2017: $5,674Net Income 2017: $19,1922017Revenue 2018: $21,941Expenses 2018: $5,889Net Income 2018: $16,0522018Revenue 2019: $23,825Expenses 2019: $26,828Net Income 2019: -$3,0032019Revenue 2020: $29,122Expenses 2020: $95,644Net Income 2020: -$66,5222020Revenue 2021: $48,632Expenses 2021: $7,291Net Income 2021: $41,3412021Revenue 2022: $18,616Expenses 2022: $32,350Net Income 2022: -$13,7342022Revenue 2023: $19,225Expenses 2023: $29,075Net Income 2023: -$9,8502023Revenue 2024: $32,269Expenses 2024: $30,027Net Income 2024: $2,2422024

Highlighted filing

2016

Revenue$19,818
Expenses$40,033
Net Income-$20,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$34,606
Mission and Program Overview

Mission

Pension fund for a municipal fire department.

Program Services

DescriptionGrantsExpenses
MAINTAINED A FIREFIGHTERS' RELIEF PENSION FUND TO PROVIDE RETIREMENT, DISABILITY AND/OR DEATH BENEFITS TO PARTICIPATING INDIVIDUALS WHO ARE MEMBERS OF THE SWANVILLE, MN FIRE DEPARTMENT.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LOXTERKAMPPresident-$0--
TOBY WIPFVice President-$0--
JESSE HOLLERMANSecretary-$0--
ANTON GIESETreasurer-$0--
JERRY WIPFTrustee-$0--
JOSH SCHULTZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Swanville Fire Relief Association
EIN
90-0628544
Phone
3203606327
Address
10575 BASIL RD, SWANVILLE, MN 56382

Signing Officer

Name
Anton Giese
Title
Treasurer
Phone
3203606327
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 645.”

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

“Description: insurance. Amount: 200. Description: benefits. Amount: 323. Total to form 990-ez, line 16: 523.”

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

“Description: unrealized investment gains/losses. Amount: 8,734.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt036125
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTON GIESE
IRS990EZ/BooksInCareOfDetail/PhoneNum03203606327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010575 BASIL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018699
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014788
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03385
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221251
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-476
IRS990EZ/GrossReceiptsAmt034606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0645
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0950
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE LOXTERKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBY WIPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE HOLLERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTON GIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY WIPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt08734
IRS990EZ/OtherExpensesTotalAmt0523
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PENSION FUND FOR A MUNICIPAL FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED A FIREFIGHTERS' RELIEF PENSION FUND TO PROVIDE RETIREMENT, DISABILITY AND/OR DEATH BENEFITS TO PARTICIPATING INDIVIDUALS WHO ARE MEMBERS OF THE SWANVILLE, MN FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt014312
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040033
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019818
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 200. DESCRIPTION: BENEFITS. AMOUNT: 323. TOTAL TO FORM 990-EZ, LINE 16: 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED INVESTMENT GAINS/LOSSES. AMOUNT: 8,734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTON GIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203606327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWANVILLE FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SWAN
ReturnHeader/Filer/EIN0900628544
ReturnHeader/Filer/PhoneNum03203606327
ReturnHeader/Filer/USAddress/AddressLine1Txt010575 BASIL RD
ReturnHeader/Filer/USAddress/CityNm0SWANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A2ABE78B8F96CB2DF46BAE951E00E4E8BAC6AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA8C46DF819CF265EA8D7AE5855872933CF7A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.129.82
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02017-09-27T13:41:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$221,251
Liabilities
$0
Net assets
$221,251
Revenue
$19,818
Expenses
$40,033
Net income
-$20,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.49$0.07$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.29$0.96$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.22$0.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.25$0.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.20$0.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.20$0.50$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.24$0.04$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.29$0.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.18$0.03$0.15