Civic Intelligence

Lexington'S Firemen Relief Association

990 • Fiscal year 2016 • EIN 41-1386356

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$4,950

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$83,617

Up $2,243 (+2.8%) from 2015

Net Assets

Up

$80,217

Up $403 (+0.5%) from 2015

Liabilities

Up

$3,400

Up $1,840 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$13,791

Down $27,213 (-66%) from 2015

Expenses

Up

$13,388

Up $9,313 (+229%) from 2015

Net Income

Down

$403

Down $36,526 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$83,617
Liabilities$3,400
Net Assets$80,217
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$13,791
Expenses$13,388
Net Income$403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,339,443
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$80,934$83,417▲ $2,483
Inventories for Sale or Use$440$200▼ $240
Total Assets$81,374$83,617▲ $2,243
Liabilities
Accounts Payable and Accrued Expenses$1,560$3,400▲ $1,840
Total Liabilities$1,560$3,400▲ $1,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,614$58,177▲ $7,563
Unrestricted Net Assets$29,200$22,040▼ $7,160
Total Net Assets Fund Balance$79,814$80,217▲ $403
Total Liabilities and Net Assets / Fund Balance$81,374$83,617▲ $2,243
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
bradley gavinpresident$4,950$4,950
mark kurthgAMBLING MANAGER$3,200$3,200
chad paymentformer gambling manager$3,000$3,000

Board Members and Trustees

NameTitle
Erik Edwardsvice president
beth greytrustee
mike mohlertrustee
mark vanderbloomersecretary
jeffery geigertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,219
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$7,563
All Other Contributions
$6,219
Change in Net Assets
$403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,773
Grants and Similar Amounts Paid$615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$800-$800
Grants to Domestic Orgs$615--$615
Other Expenses$1,402$181-$181
All Other Expenses-$25-$25
Total Functional Expenses$12,382$1,006$0$13,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,333,215
Gaming Direct Expenses$2,325,652
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 11B

“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
2017-10-30
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
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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 11b
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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012382
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07080
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083617
IRS990/TotReportableCompRltdOrgAmt011150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022040
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/SignatureDt02017-10-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.107.97
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:28
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SAARELA
ReturnHeader/ReturnTs02017-11-14T16:34:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,617
Liabilities
$3,400
Net assets
$80,217
Revenue
$13,791
Expenses
$13,388
Net income
$403
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