Civic Intelligence

Lexington'S Firemen Relief Association

990 • Fiscal year 2015 • EIN 41-1386356

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileN/A
9180 Lexington AvenueLexington, MN 55014

(763) 354-9760

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$7,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$81,374

Up $33,876 (+71%) from 2014

Net Assets

Up

$79,814

Up $36,929 (+86%) from 2014

Liabilities

Down

$1,560

Down $3,053 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$41,004

Up $27,255 (+198%) from 2014

Expenses

Up

$4,075

Up $419 (+11%) from 2014

Net Income

Up

$36,929

Up $26,836 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2010: $57,493Liabilities 2010: $3,318Net Assets 2010: $54,1752010Assets 2011: $41,641Liabilities 2011: $2,069Net Assets 2011: $39,5722011Assets 2012: $40,031Liabilities 2012: $2,138Net Assets 2012: $37,8932012Assets 2013: $37,470Liabilities 2013: $4,678Net Assets 2013: $32,7922013Assets 2014: $47,498Liabilities 2014: $4,613Net Assets 2014: $42,8852014Assets 2015: $81,374Liabilities 2015: $1,560Net Assets 2015: $79,8142015Assets 2016: $83,617Liabilities 2016: $3,400Net Assets 2016: $80,2172016Assets 2017: $96,214Liabilities 2017: $1,440Net Assets 2017: $94,7742017Assets 2018: $97,852Liabilities 2018: $1,220Net Assets 2018: $96,6322018Assets 2019: $77,803Liabilities 2019: $1,280Net Assets 2019: $76,5232019Assets 2020: $81,287Liabilities 2020: $700Net Assets 2020: $80,5872020Assets 2021: $86,946Liabilities 2021: $1,280Net Assets 2021: $85,6662021Assets 2022: $118,940Liabilities 2022: $1,313Net Assets 2022: $117,6272022Assets 2023: $93,704Liabilities 2023: $1,116Net Assets 2023: $92,5882023Assets 2024: $113,956Liabilities 2024: $4,187Net Assets 2024: $109,7692024

Highlighted filing

2015

Assets$81,374
Liabilities$1,560
Net Assets$79,814
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $132,1192010Expenses 2011: $1,9692011Expenses 2012: $3,1542012Revenue 2013: -$2,753Expenses 2013: $2,348Net Income 2013: -$5,1012013Revenue 2014: $13,749Expenses 2014: $3,656Net Income 2014: $10,0932014Revenue 2015: $41,004Expenses 2015: $4,075Net Income 2015: $36,9292015Revenue 2016: $13,791Expenses 2016: $13,388Net Income 2016: $4032016Revenue 2017: $17,593Expenses 2017: $3,036Net Income 2017: $14,5572017Revenue 2018: $4,079Expenses 2018: $2,221Net Income 2018: $1,8582018Revenue 2019: -$17,454Expenses 2019: $2,655Net Income 2019: -$20,1092019Revenue 2020: $5,809Expenses 2020: $1,745Net Income 2020: $4,0642020Revenue 2021: $7,621Expenses 2021: $2,542Net Income 2021: $5,0792021Revenue 2022: $34,291Expenses 2022: $2,331Net Income 2022: $31,9602022Revenue 2023: -$22,827Expenses 2023: $2,212Net Income 2023: -$25,0392023Revenue 2024: $18,979Expenses 2024: $1,800Net Income 2024: $17,1792024

Highlighted filing

2015

Revenue$41,004
Expenses$4,075
Net Income$36,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,502,792
Mission and Program Overview

Mission

to help the city of lexington to alleviate costs and to provide benefit to civic and youth organizations in the lexington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,498$80,934▲ $33,436
Inventories for Sale or Use-$440-
Total Assets$47,498$81,374▲ $33,876
Liabilities
Accounts Payable and Accrued Expenses$4,613$1,560▼ $3,053
Total Liabilities$4,613$1,560▼ $3,053
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,945$50,614▲ $14,669
Unrestricted Net Assets$6,940$29,200▲ $22,260
Total Net Assets Fund Balance$42,885$79,814▲ $36,929
Total Liabilities and Net Assets / Fund Balance$47,498$81,374▲ $33,876
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Chad PaymentGambling Manager$7,200$7,200
Bradley GavinPresident$3,900$3,900

Board Members and Trustees

NameTitle
Erik EdwardsVice President
Beth GreyTrustee
James HeckTrustee
Mark VanderbloomerSecretary
Jeffery GeigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,770
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$13,231
All Other Contributions
$24,951
Change in Net Assets
$36,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,070
Grants and Similar Amounts Paid$2,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,005--$2,005
Fees for Services Accounting-$800-$800
Other Expenses$1,245$25-$25
Total Functional Expenses$3,250$825$0$4,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,475,019
Gaming Direct Expenses$1,460,350
Fundraising Direct Expenses$1,438
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Members annually are required to complete a statement of economic interest listing any potential conflict of interests they might have. These are to be filed with the chief administrative officer of the relief association.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LEXINGTON FIREMEN'S RELIEF ASSOC
EIN
41-1386356
Phone
7633549760
Address
9180 LEXINGTON AVENUE, LEXINGTON, MN 55014

Signing Officer

Name
Mark Vanderbloomer
Title
Secretary
Phone
7633549760
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Gavin
Formed
1988
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
36

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Michael D Saarela
Phone
6512276695
Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ARE REQUIRED TO COMPLETE A STATEMENT OF ECONOMIC INTEREST LISTING ANY POTENTIAL CONFLICT OF INTERESTS THEY MIGHT HAVE. THESE ARE TO BE FILED WITH THE CHIEF ADMINISTRATIVE OFFICER OF THE RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03250
IRS990/TotalFunctionalExpensesGrp/TotalAmt04075
IRS990/TotalGrossUBIAmt014025
IRS990/TotalLiabilitiesBOYAmt04613
IRS990/TotalLiabilitiesEOYAmt01560
IRS990/TotalLiabilitiesGrp/BOYAmt04613
IRS990/TotalLiabilitiesGrp/EOYAmt01560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03250
IRS990/TotalReportableCompFromOrgAmt011100
IRS990/TotalRevenueGrp/ExclusionAmt0-791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014025
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09180 LEXINGTON AVENUE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VANDERBLOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07633549760
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON FIREMEN'S RELIEF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0411386356
ReturnHeader/Filer/PhoneNum07633549760
ReturnHeader/Filer/USAddress/AddressLine1Txt09180 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SAARELA
ReturnHeader/ReturnTs02016-10-05T07:56:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,374
Liabilities
$1,560
Net assets
$79,814
Revenue
$41,004
Expenses
$4,075
Net income
$36,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.19$0.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.23$0.02$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.34$0.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.08$0.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.17$0.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.18$0.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.41$0.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$0.14$0.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.33$0.03$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.32