Civic Intelligence

Taylors Falls Fire Department Relief Assoc Inc.

990 • Fiscal year 2014 • EIN 41-1449058

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 316Taylors Falls, MN 55084-0316

(651) 465-5133

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 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $391,137 (-100%) from 2013

Net Assets

Down

$0

Down $390,783 (-100%) from 2013

Liabilities

Down

$0

Down $354 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$43,470

Down $47,542 (-52%) from 2013

Expenses

Down

$18,701

Down $5,160 (-22%) from 2013

Net Income

Down

$24,769

Down $42,382 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $388,442Liabilities 2010: $934Net Assets 2010: $387,5082010Assets 2011: $330,314Liabilities 2011: $146Net Assets 2011: $330,1682011Assets 2012: $323,679Liabilities 2012: $55Net Assets 2012: $323,6242012Assets 2013: $391,137Liabilities 2013: $354Net Assets 2013: $390,7832013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $422,792Liabilities 2016: $145Net Assets 2016: $422,6472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $407,792Liabilities 2018: $0Net Assets 2018: $407,7922018Assets 2019: $468,589Liabilities 2019: $0Net Assets 2019: $468,5892019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $60,8712010Expenses 2011: $78,3822011Revenue 2012: $58,592Expenses 2012: $70,910Net Income 2012: -$12,3182012Revenue 2013: $91,012Expenses 2013: $23,861Net Income 2013: $67,1512013Revenue 2014: $43,470Expenses 2014: $18,701Net Income 2014: $24,7692014Revenue 2016: $22,266Expenses 2016: $24,042Net Income 2016: -$1,7762016Revenue 2017: $110,110Expenses 2017: $57,112Net Income 2017: $52,9982017Revenue 2018: $39,857Expenses 2018: $106,092Net Income 2018: -$66,2352018Revenue 2019: $121,250Expenses 2019: $60,453Net Income 2019: $60,7972019Revenue 2020: $48,084Expenses 2020: $171,153Net Income 2020: -$123,0692020

Highlighted filing

2014

Revenue$43,470
Expenses$18,701
Net Income$24,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$49,545
Mission and Program Overview

Mission

PENSION BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$322,015--
Cash and Non-Interest-Bearing Accounts$69,122--
Total Assets$391,137$0▼ $391,137
Liabilities
Accounts Payable and Accrued Expenses$354--
Total Liabilities$354$0▼ $354
Net Assets / Fund Balance
Permanently Rstr Net Assets$386,096--
Unrestricted Net Assets$4,687--
Total Net Assets Fund Balance$390,783$0▼ $390,783
Total Liabilities and Net Assets / Fund Balance$391,137$0▼ $391,137
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Michael ErdingPresident
Jacob Vodenka ReedVice President
Jeremy HansonFinancial Secretary
John GoetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,700
Program Service Revenue
$2,199
Investment Income
$7,847
Other Revenue
$3,724
All Other Contributions
$3,833
Change in Net Assets
$24,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-3

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$7,847$0$0$7,847
Fees for Services Accounting$0$4,400$0$4,400
Fees for Service Investment Mgmnt Fees$3,323$0$0$3,323
All Other Expenses$1,153$239$0$1,392
Other Expenses$480$481$0$961
Insurance$488$0$0$488
Interest$12$0$0$12
Payroll Taxes$-3$0$0$-3
Total Functional Expenses$13,420$5,281$0$18,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,799
Fundraising Direct Expenses$6,075
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taylors Falls Fire Dept Relief Assn
EIN
41-1449058
Phone
6514655133
Address
PO BOX 316, TAYLORS FALLS, MN 55084-0316

Signing Officer

Name
Jeremy Hansen
Title
Financial Secretary
Phone
6514655133
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Hansen
Formed
1983
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Lindgren Tax & Accounting Inc
Address
12855 LAKE BLVD - PO BOX 757, LINDSTROM, MN 55045
Preparer
Cory R Lindgren
Phone
6512572152
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 11B

“Reviewed with financial secretary and then board”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Misc general 239. 0. 239. 0. Memorials 63. 63. 0. 0. Dues 90. 90. 0. 0. Uniforms/apparel 1000. 1000. 0. 0.”

Raw XML Appendix294 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY R LINDGREN
ReturnHeader/ReturnTs02015-07-09T12:31:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$43,470
Expenses
$18,701
Net income
$24,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.48$1.71$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$1.21$0.60$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.40$1.06$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.10$0.57$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.91$0.24$0.67
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.59$0.71$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits