Civic Intelligence

Andover Firefighters Relief Association

990 • Fiscal year 2013 • EIN 41-1400930

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
3664 178th Lane NWAndover, MN 55304

(612) 741-7314

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$1,775

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,699,388

Up $301,393 (+8.9%) from 2012

Net Assets

Up

$3,697,101

Up $379,220 (+11%) from 2012

Liabilities

Down

$2,287

Down $77,827 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Up

$325,115

Up $51,855 (+19%) from 2012

Expenses

Up

$363,769

Up $121,168 (+50%) from 2012

Net Income

Down

-$38,654

Down $69,313 (-226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,980,461Liabilities 2010: $350Net Assets 2010: $2,980,1112010Assets 2011: $3,078,194Liabilities 2011: $32,856Net Assets 2011: $3,045,3382011Assets 2012: $3,397,995Liabilities 2012: $80,114Net Assets 2012: $3,317,8812012Assets 2013: $3,699,388Liabilities 2013: $2,287Net Assets 2013: $3,697,1012013Assets 2014: $3,929,088Liabilities 2014: $700Net Assets 2014: $3,928,3882014Assets 2015: $3,857,160Liabilities 2015: $1,050Net Assets 2015: $3,856,1102015Assets 2016: $3,992,527Liabilities 2016: $1,050Net Assets 2016: $3,991,4772016Assets 2017: $4,191,916Liabilities 2017: $350Net Assets 2017: $4,191,5662017Assets 2018: $3,892,889Liabilities 2018: $500Net Assets 2018: $3,892,3892018Assets 2019: $4,330,982Liabilities 2019: $14,305Net Assets 2019: $4,316,6772019Assets 2020: $4,413,881Liabilities 2020: $300Net Assets 2020: $4,413,5812020Assets 2021: $4,006,740Liabilities 2021: $40Net Assets 2021: $4,006,7002021Assets 2022: $3,634,859Liabilities 2022: $278Net Assets 2022: $3,634,5812022Assets 2023: $3,915,670Liabilities 2023: $0Net Assets 2023: $3,915,6702023Assets 2024: $4,689,585Liabilities 2024: $650Net Assets 2024: $4,688,9352024

Highlighted filing

2013

Assets$3,699,388
Liabilities$2,287
Net Assets$3,697,101
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $59,5402010Expenses 2011: $82,7592011Revenue 2012: $273,260Expenses 2012: $242,601Net Income 2012: $30,6592012Revenue 2013: $325,115Expenses 2013: $363,769Net Income 2013: -$38,6542013Revenue 2014: $362,098Expenses 2014: $192,755Net Income 2014: $169,3432014Revenue 2015: $353,448Expenses 2015: $158,948Net Income 2015: $194,5002015Revenue 2016: $352,788Expenses 2016: $439,359Net Income 2016: -$86,5712016Revenue 2017: $344,917Expenses 2017: $666,872Net Income 2017: -$321,9552017Revenue 2018: $358,819Expenses 2018: $340,267Net Income 2018: $18,5522018Revenue 2019: $295,396Expenses 2019: $406,760Net Income 2019: -$111,3642019Revenue 2020: $378,072Expenses 2020: $539,739Net Income 2020: -$161,6672020Revenue 2021: $315,386Expenses 2021: $1,038,483Net Income 2021: -$723,0972021Revenue 2022: $353,190Expenses 2022: $207,242Net Income 2022: $145,9482022Revenue 2023: $359,145Expenses 2023: $346,804Net Income 2023: $12,3412023Revenue 2024: $809,633Expenses 2024: $198,538Net Income 2024: $611,0952024

Highlighted filing

2013

Revenue$325,115
Expenses$363,769
Net Income-$38,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$325,115
Mission and Program Overview

Mission

To manage the Relief Assocation's pension and benefits, to advance fire prevention and education, to support camaraderie among firefighters, their families and the community and to provide relief to those in need.

To invest, monitor, and distribute funds that provide benefits for volunteer fire fighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,374,566$3,678,618▲ $304,052
Savings and Temporary Cash Investments$19,059$13,270▼ $5,789
Accounts Receivable$4,370$7,500▲ $3,130
Total Assets$3,397,995$3,699,388▲ $301,393
Liabilities
Accounts Payable and Accrued Expenses$80,114$2,287▼ $77,827
Total Liabilities$80,114$2,287▼ $77,827
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,301,046$3,685,118▲ $384,072
Unrestricted Net Assets$16,835$11,983▼ $4,852
Total Net Assets Fund Balance$3,317,881$3,697,101▲ $379,220
Total Liabilities and Net Assets / Fund Balance$3,397,995$3,699,388▲ $301,393
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Douglas ArndtTreasurer$1,775$1,775
Kevin McNallanSecretary$1,000$1,000
Thomas JohnsonPresident$650$650

Board Members and Trustees

NameTitle
Frank HeweyVice President
Lee BrezinkaCity Finance Director/Trus
Daniel WinkelFire Chief/Trustee
George McMahonTrustee
Sheri BukkilaCity Council Member/Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$213,924
Program Service Revenue
$0
Investment Income
$111,191
Other Revenue
$0
All Other Contributions
$248
Change in Net Assets
$-38,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$417,874
Total Revenue per Audited Statements
$742,989
Total Revenue per Form 990
$325,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,174
Total Fundraising Expense$6,186
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$302,995--$302,995
Fees for Service Investment Mgmnt Fees-$37,495-$37,495
Fees for Services Accounting-$8,992-$8,992
Advertising--$6,186$6,186
Current Officers, Directors, Trustees, and Key Employees-$3,425-$3,425
Insurance-$747-$747
Fees for Services Other-$737-$737
Other Expenses-$513-$513
Other Salaries and Wages-$175-$175
Total Functional Expenses$302,995$54,588$6,186$363,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,769
Total Expenses per Audited Statements$363,769
Total Expenses per Form 990$363,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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
Audit committee
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 Fire Relief's Treasurer and any issues are discussed with the Board of Trustees.”

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

“The Relief Association's Treasurer and/or President distributes and reviews annual conflict of interest statements signed by each member of the board.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1400930
Phone
6127417314

Signing Officer

Name
Doug Arndt
Title
Treasurer
Phone
6127417314
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Arndt
Formed
1984
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
47

Preparer

Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year.”

RELATED ORGANIZATION COMPENSATION:

“Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transaction noted.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Internal Revenue Service Code Sec 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition or results of operations. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2010, 2011, and 2012.”

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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0325115
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Internal Revenue Service Code Sec 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition or results of operations. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2010, 2011, and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0363769
IRS990ScheduleD/TotalRevenuePerForm990Amt0325115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Fire Relief's Treasurer and any issues are discussed with the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Relief Association's Treasurer and/or President distributes and reviews annual conflict of interest statements signed by each member of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transaction noted.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RELATED ORGANIZATION COMPENSATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03301046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03685118
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03397995
IRS990/TotalAssetsEOYAmt03699388
IRS990/TotalAssetsGrp/BOYAmt03397995
IRS990/TotalAssetsGrp/EOYAmt03699388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080114
IRS990/TotalLiabilitiesEOYAmt02287
IRS990/TotalLiabilitiesGrp/BOYAmt080114
IRS990/TotalLiabilitiesGrp/EOYAmt02287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03317881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03697101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302995
IRS990/TotalReportableCompFromOrgAmt03425
IRS990/TotalRevenueGrp/ExclusionAmt0111191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03397995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03699388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103664 178th Lane NW
IRS990/USAddress/City0Andover
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055304
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Arndt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06127417314
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Andover Firefighters Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0411400930
ReturnHeader/Filer/PhoneNum06127417314
ReturnHeader/Filer/USAddress/AddressLine103664 178th Lane NW
ReturnHeader/Filer/USAddress/City0Andover
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411400930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Karnowski
ReturnHeader/ReturnTs02014-11-10T12:11:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,699,388
Liabilities
$2,287
Net assets
$3,697,101
Revenue
$325,115
Expenses
$363,769
Net income
-$38,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.81$0.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.35$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.32$1.04$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.38$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.30$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.36$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.34$0.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.35$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.36$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.33$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$3.40$0.08$3.32$0.27$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.03$3.05$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.06