Civic Intelligence

Andover Firefighters Relief Association

990 • Fiscal year 2018 • EIN 41-1400930

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(612) 354-9544

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$1,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,892,889

Down $299,027 (-7.1%) from 2017

Net Assets

Down

$3,892,389

Down $299,177 (-7.1%) from 2017

Liabilities

Up

$500

Up $150 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$358,819

Up $13,902 (+4.0%) from 2017

Expenses

Down

$340,267

Down $326,605 (-49%) from 2017

Net Income

Up

$18,552

Up $340,507 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$3,892,889
Liabilities$500
Net Assets$3,892,389
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$358,819
Expenses$340,267
Net Income$18,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$366,751
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$4,154,243$3,560,066▼ $594,177
Savings and Temporary Cash Investments$37,673$328,323▲ $290,650
Accounts Receivable-$4,500-
Total Assets$4,191,916$3,892,889▼ $299,027
Liabilities
Accounts Payable and Accrued Expenses$350$500▲ $150
Total Liabilities$350$500▲ $150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,154,243$3,851,907▼ $302,336
Unrestricted Net Assets$37,323$40,482▲ $3,159
Total Net Assets Fund Balance$4,191,566$3,892,389▼ $299,177
Total Liabilities and Net Assets / Fund Balance$4,191,916$3,892,889▼ $299,027
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Doug ArndtTreasurer$1,600$1,600
Kenneth WilliamsSecretary$1,000$1,000
Ryan MarinelloPresident$650$650

Board Members and Trustees

NameTitle
Jarod NelsonVice President
Lee BrezinkaCity Accountnat/Trustee
Jerry StriechFire Chief/Trustee
Ernie SchergerTrustee
Michael BaumannTrustee
Sheri BukkilaCity Council Member/Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$236,416
Program Service Revenue
$0
Investment Income
$111,911
Other Revenue
$10,492
All Other Contributions
$525
Change in Net Assets
$18,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,043
Revenue Not Reported on Financial Statements
$44,776
Revenue Not Reported on Form 990
$-309,797
Total Revenue per Audited Statements
$4,246
Total Revenue per Form 990
$358,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,079
Salaries, Compensation, and Employee Benefits$3,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$274,938--$274,938
Fees for Service Investment Mgmnt Fees-$44,776-$44,776
Fees for Services Accounting-$9,427-$9,427
Current Officers, Directors, Trustees, and Key Employees-$3,250-$3,250
Other Expenses-$2,459-$2,459
Insurance-$425-$425
Total Functional Expenses$274,938$65,329$0$340,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$340,267
Total Expenses per Audited Statements$303,423
Expenses per Audited Statements$295,491
Expenses Not Reported on Financial Statements$44,776
Expenses Not Reported on Form 990$7,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,424
Fundraising Direct Expenses$7,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$13,260$13,260$4,858$8,402
Corn Feed$5,072$5,072$1,960$3,112
Total Events$18,424$18,424$7,932$10,492
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
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
No
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

“Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.”

Form 990, Part VI, Section B, line 12

“Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Andover Firefighter's Relief Association governing 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

Filer Name
Andover Firefighters Relief Association
EIN
41-1400930
Phone
6123549544
Address
3664 178th Lane NW, Andover, MN 55304

Signing Officer

Name
Doug Arndt
Title
Treasurer
Phone
6127417314
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Arndt
Formed
1984
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
51

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
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.”

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, 2018. 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, 2015, 2016, and 2017.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 7,932.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 7,932.”

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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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IRS990ScheduleD/OtherRevenueAmt07932
IRS990ScheduleD/RevenueNotReportedAmt0-309797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044776
IRS990ScheduleD/RevenueSubtotalAmt0314043
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, 2018. 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, 2015, 2016, and 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 7,932.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 7,932.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303423
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendars
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Andover Firefighter's Relief Association governing 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410983248
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To contribute to the defined benefit plan according to MN Statute 69.772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01685 Crosstown Boulevard NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Andover
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City of Andover
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340267
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd055304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Arndt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411400930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,892,889
Liabilities
$500
Net assets
$3,892,389
Revenue
$358,819
Expenses
$340,267
Net income
$18,552
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