Civic Intelligence

Mazeppa Firefighters Relief Association

990 • Fiscal year 2012 • EIN 93-1045752

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 10155956
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$212,329

Down $3,488 (-1.6%) from 2011

Net Assets

Down

$212,115

Down $3,628 (-1.7%) from 2011

Liabilities

Up

$214

Up $140 (+189%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,966

Up $17,855 (+89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $215,817Liabilities 2011: $74Net Assets 2011: $215,7432011Assets 2012: $212,329Liabilities 2012: $214Net Assets 2012: $212,1152012Assets 2013: $241,895Liabilities 2013: $848Net Assets 2013: $241,0472013Assets 2014: $256,379Liabilities 2014: $661Net Assets 2014: $255,7182014Assets 2015: $256,240Liabilities 2015: $0Net Assets 2015: $256,2402015Assets 2016: $309,224Liabilities 2016: $0Net Assets 2016: $309,2242016Assets 2017: $348,231Liabilities 2017: $530Net Assets 2017: $347,7012017Assets 2018: $304,286Liabilities 2018: -$210Net Assets 2018: $304,4962018Assets 2019: $337,545Liabilities 2019: $404Net Assets 2019: $337,1412019Assets 2020: $315,989Liabilities 2020: $840Net Assets 2020: $315,1492020Assets 2021: $463,086Liabilities 2021: $1,835Net Assets 2021: $461,2512021Assets 2022: $403,399Liabilities 2022: $1,267Net Assets 2022: $402,1322022Assets 2023: $468,224Liabilities 2023: $5,782Net Assets 2023: $462,4422023Assets 2024: $560,599Liabilities 2024: $7,301Net Assets 2024: $553,2982024

Highlighted filing

2012

Assets$212,329
Liabilities$214
Net Assets$212,115

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $3,906Expenses 2011: $20,111Net Income 2011: -$16,2052011Expenses 2012: $37,9662012Revenue 2013: $31,169Expenses 2013: $2,237Net Income 2013: $28,9322013Revenue 2014: $65,863Expenses 2014: $51,192Net Income 2014: $14,6712014Revenue 2015: $30,123Expenses 2015: $29,601Net Income 2015: $5222015Revenue 2016: $61,009Expenses 2016: $8,025Net Income 2016: $52,9842016Revenue 2017: $57,607Expenses 2017: $19,130Net Income 2017: $38,4772017Revenue 2018: $83,963Expenses 2018: $127,168Net Income 2018: -$43,2052018Revenue 2019: $88,590Expenses 2019: $55,945Net Income 2019: $32,6452019Revenue 2020: $27,262Expenses 2020: $49,254Net Income 2020: -$21,9922020Revenue 2021: $155,734Expenses 2021: $9,632Net Income 2021: $146,1022021Revenue 2022: -$49,828Expenses 2022: $9,291Net Income 2022: -$59,1192022Revenue 2023: $91,184Expenses 2023: $18,996Net Income 2023: $72,1882023Revenue 2024: $106,125Expenses 2024: $15,269Net Income 2024: $90,8562024

Highlighted filing

2012

Revenue-
Expenses$37,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$310,152
Mission and Program Overview

Mission

The relief association provides pension and other financial assistance to the 25 past and present members of the mazeppa volunteer fire department relief association.

Filing and Contact Details

Filer

EIN
93-1045752
Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL RETURNS AND OTHER DOCUMENTS AVAILABLE TO REVIEW IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENT FROM OFFICE OF MN STATE AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF TAX RETURNS PRESENTED BEFORE THE BOARD AND MEMBERSHIP BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS ARE ALLOWED TO VOTE ON ITEMS THAT COME BEFORE THE BOARD AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS ANNUALLY ELECT THE OFFICERS AND VOTE ON ITEMS BROUGHT BEFORE THE BOARD AT MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS OF THE MAZEPPA FIRE DEPARTMENT ARE MEMBERS OF THE MAZEPPA FIREFIGHTERS RELIEF ASSOCIATION.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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IRS990/TotalFunctionalExpenses/Total037966
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI04781
IRS990/TotalLiabilities/BOY074
IRS990/TotalLiabilitiesBOY074
IRS990/TotalLiabilities/EOY0214
IRS990/TotalLiabilitiesEOY0214
IRS990/TotalLiabNetAssetsFundBalances/BOY0215817
IRS990/TotalLiabNetAssetsFundBalances/EOY0212329
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers027
IRS990/TotalNetAssetsFundBalances/BOY0215743
IRS990/TotalNetAssetsFundBalances/EOY0212115
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.07$5.53$1.06$0.15$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.06$4.62$0.91$0.19$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.50$0.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$1.56$0.10$1.46
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.27$0.49$0.22
2019Summary only. Only limited summary data is available for this year.$3.38$0.00$3.37$0.89$0.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.84$1.27$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.48$0.58$0.19$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.61$0.08$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.56$0.66$0.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.31$0.02$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.38
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.04$0.20$0.16