Avon Firemen'S Relief Association

990EZ • Fiscal year 2012 • EIN 93-1019705

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile N/A

PO Box 24456310

Siviq Scores

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

0.00x

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

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

0.00x

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

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

18%

Higher net margin than 76% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

12%

Faster asset growth than 66% of similar nonprofits.

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

-4.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$474,439

Up $50,430 (+12%) from 2011

Net Assets

$474,439

Up $50,430 (+12%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin76th percentile

Revenue

Down

$72,580

Down $3,321 (-4.4%) from 2011

Expenses

$59,257

Up $51,160 (+632%) from 2011

Net Income

Down

$13,323

Down $54,481 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2012

Assets$474,439

Liabilities$0

Net Assets$474,439

Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2012

Revenue$72,580

Expenses$59,257

Net Income$13,323

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide health, disability, and retirement benefits to retired volunteer firefighters, and to support the local community.

Filing and Contact Details

Filer

EIN: 93-1019705

Raw XML Appendix193 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	424009
IRS990EZ/CashSavingsAndInvestments/EOY	0	453561
IRS990EZ/ContributionsGiftsGrantsEtc	0	52278
IRS990EZ/CostOtherBasisAndSalesExpenses	0	29372
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	13323
IRS990EZ/FeesAndOthPymtToIndContractors	0	3250
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	15100
IRS990EZ/GainOrLossFromSaleOfAssets	0	-6377
IRS990EZ/GrossAmountFromSaleOfAssets	0	22995
IRS990EZ/GrossReceipts	0	108324
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	17951
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	424009
IRS990EZ/NetAssetsOrFundBalancesBOY	0	424009
IRS990EZ/NetAssetsOrFundBalances/EOY	0	474439
IRS990EZ/NetAssetsOrFundBalancesEOY	0	474439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TIM SWARTHOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GARY SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CORY NELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CASEY JANSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BEN GRUTSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	20878
IRS990EZ/OtherChangesInNetAssets	0	37107
IRS990EZ/OtherExpensesTotal	0	54997
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HEALTH, DISABILITY, AND RETIREMENT BENEFITS TO RETIRED VOLUNTEER FIREFIGHTERS, AND TO SUPPORT THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE HEALTH, DISABILITY AND RETIREMENT BENEFITS TO MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT FOR THE COMMUNITY OF AVON, MN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	59257
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	1010
IRS990EZ/SpecialEventsDirectExpenses	0	6372
IRS990EZ/SpecialEventsNetIncomeLoss	0	8728
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 244
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AVON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	56310
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CORY NELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3202607402
IRS990EZ/TotalAssets/BOY	0	424009
IRS990EZ/TotalAssets/EOY	0	474439
IRS990EZ/TotalExpenses	0	59257
IRS990EZ/TotalProgramServiceExpenses	0	59257
IRS990EZ/TotalRevenue	0	72580
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	52278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	32027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	30547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	42147
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	212050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	17951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	10893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	15085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	14290
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	13535
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	71754
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	37713
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.74720
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.74180
IRS990ScheduleA/PublicSupportTotal170	0	212050
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	52278
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55051
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	32027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	30547
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	42147
IRS990ScheduleA/Total170/Total	0	212050
IRS990ScheduleA/TotalSupport	0	283804
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/EventsInformation/CashPrizesEvent1	0	6372
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	6372
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	15100
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	15100
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	15100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	15100
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8728
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 17,951..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: LICENSES AND BONDS. AMOUNT: 50. DESCRIPTION: OFFICE. AMOUNT: 704. DESCRIPTION: INSURANCE. AMOUNT: 200. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,923. DESCRIPTION: DONATIONS. AMOUNT: 52,120. TOTAL TO FORM 990-EZ, LINE 16: 54,997.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: UNREALIZED INVESTMENT GAINS. AMOUNT: 37,107.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: STATE AID RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,878.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	931019705
ReturnHeader/Filer/Name/BusinessNameLine1	0	AVON FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl	0	AVON
ReturnHeader/Filer/Phone	0	3203567613
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 244
ReturnHeader/Filer/USAddress/City	0	AVON
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56310
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-06-12
ReturnHeader/Officer/Name	0	TIM SWARTHOUT
ReturnHeader/Officer/Phone	0	3203569451
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-06-12
ReturnHeader/PreparerFirm/EIN	0	411656121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1496
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	563021496
ReturnHeader/Preparer/Name	0	SHELLEY GAETZ
ReturnHeader/Preparer/Phone	0	3202510286
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-12T15:00:59-05:00

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: $474,439
Liabilities: $0
Net assets: $474,439
Revenue: $72,580
Expenses: $59,257
Net income: $13,323

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.00	$1.35	$0.16	$0.07	$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.00	$1.21	$0.15	$0.02	$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.00	$1.03	$0.13	$0.14	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.23	$0.00	$1.23	$0.15	$0.06	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.00	$1.12	$0.13	$0.01	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$0.13	$0.04	$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.00	$0.78	$0.14	$0.10	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$0.11	$0.03	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.00	$0.69	$0.11	$0.11	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.00	$0.70	$0.10	$0.08	$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.00	$0.66	$0.11	$0.02	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.09	$0.01	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$0.07	$0.06	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.42	$0.00	$0.42	$0.08	$0.01	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37	$0.00	$0.37	$0.03	$0.04	$0.01