Civic Intelligence

Fraternal Field Manager'S Association Inc

990EZ • Fiscal year 2017 • EIN 37-1141176

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

3499 Lexington Ave NSaint Paul, MN 55126

(651) 490-0170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$104,052

Down $948 (-0.9%) from 2016

Net Assets

Down

$104,052

Down $948 (-0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,908

Up $1,484 (+4.7%) from 2016

Expenses

Up

$33,856

Up $10,662 (+46%) from 2016

Net Income

Down

-$948

Down $9,178 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $76,305Net Assets 2012: $76,3052012Assets 2013: $78,236Net Assets 2013: $78,2362013Assets 2015: $96,770Net Assets 2015: $96,7702015Assets 2016: $105,000Net Assets 2016: $105,0002016Assets 2017: $104,052Net Assets 2017: $104,0522017Assets 2018: $116,917Net Assets 2018: $116,9172018Assets 2022: $164,913Liabilities 2022: $0Net Assets 2022: $164,9132022Assets 2024: $136,992Liabilities 2024: $0Net Assets 2024: $136,9922024

Highlighted filing

2017

Assets$104,052
Liabilities-
Net Assets$104,052

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $19,337Expenses 2012: $29,466Net Income 2012: -$10,1292012Revenue 2013: $34,671Expenses 2013: $32,740Net Income 2013: $1,9312013Revenue 2015: $19,922Expenses 2015: $33,627Net Income 2015: -$13,7052015Revenue 2016: $31,424Expenses 2016: $23,194Net Income 2016: $8,2302016Revenue 2017: $32,908Expenses 2017: $33,856Net Income 2017: -$9482017Revenue 2018: $28,811Expenses 2018: $15,946Net Income 2018: $12,8652018Revenue 2022: $30,508Expenses 2022: $3,532Net Income 2022: $26,9762022Revenue 2024: $26,611Expenses 2024: $48,692Net Income 2024: -$22,0812024

Highlighted filing

2017

Revenue$32,908
Expenses$33,856
Net Income-$948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$32,908
Mission and Program Overview

Mission

Professional development of fraternal insurance agents

Program Services

DescriptionGrantsExpenses
OVERSEE AND UPDATE CURRICULUM OF FRATERNAL INSURANCE COUNSELOR (FICF) FRATERNAL INSURANCE COUNSELORS(FIC) AND (CFFM) DESIGNATION--
PREPARE CURRICULUM AND AGENDA FOR ANNUAL FFMA MEETING AND REGULAR FFMA BOARD MEETING.--
THE FFMA SHALL SPONSOR A SPEACIA SECTION OF THE FFMA TO BE KNOW AS THE NATIONAL FFMA OF FRATERNAL INSURANCE COUNSELORS. THE FFMA BOARD MEETS WITH THE NAFIC BOARD TO DETERMINE DIRECTION, USAGE, & ALL OVER LOGISTICAL MANAGEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWARD LYMANFfma PresidentPT$0--
ROGELIO CABRALFfma Past PresidentPT$0--
THOMAS SCHISLERFfma Secretary/TreasurerPT$0--
RUTH BASHDirector-$0--
GREG FELTONDirector-$0--
MARK DEANDirector-$0--
STEVE FEDEWADirector-$0--
CHUCK DRIFFILLDirector-$0--
MATT DONAGHUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
FRATERNAL FIELD MANAGER'S ASSOCIATION INC
EIN
37-1141176
Phone
6514900170
Address
3499 LEXINGTON AVE N, SAINT PAUL, MN 55126

Signing Officer

Name
Thomas Schisler
Title
Secretary/treasurer
Phone
6514900170
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dillivan Accounting Service
Address
303 SE 12TH STREET, GRIMES, IA 50111
Preparer
Douglas D Dillivan
Phone
5157075629
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SCHISLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06514900170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03499 LEXINGTON AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029077
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032908
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEWARD LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGELIO CABRAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS SCHISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH BASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE FEDEWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK DRIFFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT DONAGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FFMA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FFMA PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FFMA SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL DEVELOPMENT OF FRATERNAL INSURANCE AGENTS
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVERSEE AND UPDATE CURRICULUM OF FRATERNAL INSURANCE COUNSELOR (FICF) FRATERNAL INSURANCE COUNSELORS(FIC) AND (CFFM) DESIGNATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PREPARE CURRICULUM AND AGENDA FOR ANNUAL FFMA MEETING AND REGULAR FFMA BOARD MEETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FFMA SHALL SPONSOR A SPEACIA SECTION OF THE FFMA TO BE KNOW AS THE NATIONAL FFMA OF FRATERNAL INSURANCE COUNSELORS. THE FFMA BOARD MEETS WITH THE NAFIC BOARD TO DETERMINE DIRECTION, USAGE, & ALL OVER LOGISTICAL MANAGEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033856
IRS990EZ/TotalRevenueAmt032908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ffma.info
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHISLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514900170
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL FIELD MANAGER'S ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0371141176
ReturnHeader/Filer/PhoneNum06514900170
ReturnHeader/Filer/USAddress/AddressLine1Txt03499 LEXINGTON AVE N
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012F84041FFC0A65F1B4C1D37B0E804590D2EC9BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012F84041FFC0A65F1B4C1D37B0E804590D2EC9BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.24.239
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dillivan Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SE 12TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRIMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050111
ReturnHeader/PreparerPersonGrp/PhoneNum05157075629
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D DILLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T21:37:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings