Civic Intelligence

The Centennial Fire Fighters Relief Association

990 • Fiscal year 2016 • EIN 41-1612973

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

2 East RdCircle Pines, MN 55014

(651) 784-7472

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

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

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

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

61st percentile

$960

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$3,471,777

Up $392,745 (+13%) from 2015

Net Assets

Up

$3,452,103

Up $379,976 (+12%) from 2015

Liabilities

Up

$19,674

Up $12,769 (+185%) from 2015

Revenue

Up

$293,492

Up $6,229 (+2.2%) from 2015

Expenses

Up

$157,483

Up $24,601 (+19%) from 2015

Net Income

Down

$136,009

Down $18,372 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,450,410Liabilities 2010: $4,238Net Assets 2010: $2,446,1722010Assets 2011: $2,319,398Liabilities 2011: $3,662Net Assets 2011: $2,315,7362011Assets 2012: $2,572,668Liabilities 2012: $3,337Net Assets 2012: $2,569,3312012Assets 2013: $2,898,936Liabilities 2013: $3,662Net Assets 2013: $2,895,2742013Assets 2014: $3,149,356Liabilities 2014: $5,680Net Assets 2014: $3,143,6762014Assets 2015: $3,079,032Liabilities 2015: $6,905Net Assets 2015: $3,072,1272015Assets 2016: $3,471,777Liabilities 2016: $19,674Net Assets 2016: $3,452,1032016Assets 2017: $3,657,469Liabilities 2017: $8,864Net Assets 2017: $3,648,6052017Assets 2018: $3,267,212Liabilities 2018: $4,980Net Assets 2018: $3,262,2322018Assets 2019: $3,785,460Liabilities 2019: $12,041Net Assets 2019: $3,773,4192019Assets 2020: $3,974,268Liabilities 2020: $9,528Net Assets 2020: $3,964,7402020Assets 2021: $4,297,442Liabilities 2021: $11,584Net Assets 2021: $4,285,8582021Assets 2022: $3,585,567Liabilities 2022: $4,325Net Assets 2022: $3,581,2422022Assets 2023: $3,860,710Liabilities 2023: $3,845Net Assets 2023: $3,856,8652023Assets 2024: $4,054,921Liabilities 2024: $5,145Net Assets 2024: $4,049,7762024

Highlighted filing

2016

Assets$3,471,777
Liabilities$19,674
Net Assets$3,452,103

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $46,8172010Expenses 2011: $263,8342011Expenses 2012: $116,3892012Revenue 2013: $280,186Expenses 2013: $233,233Net Income 2013: $46,9532013Revenue 2014: $293,155Expenses 2014: $74,212Net Income 2014: $218,9432014Revenue 2015: $287,263Expenses 2015: $132,882Net Income 2015: $154,3812015Revenue 2016: $293,492Expenses 2016: $157,483Net Income 2016: $136,0092016Revenue 2017: $184,326Expenses 2017: $360,265Net Income 2017: -$175,9392017Revenue 2018: $182,090Expenses 2018: $264,346Net Income 2018: -$82,2562018Revenue 2019: $194,889Expenses 2019: $163,110Net Income 2019: $31,7792019Revenue 2020: $190,270Expenses 2020: $230,938Net Income 2020: -$40,6682020Revenue 2021: $159,913Expenses 2021: $221,331Net Income 2021: -$61,4182021Revenue 2022: $167,456Expenses 2022: $338,794Net Income 2022: -$171,3382022Revenue 2023: $177,643Expenses 2023: $117,500Net Income 2023: $60,1432023Revenue 2024: $204,275Expenses 2024: $284,857Net Income 2024: -$80,5822024

Highlighted filing

2016

Revenue$293,492
Expenses$157,483
Net Income$136,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$293,492
Mission and Program Overview

Mission

Provide pension benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,651,144$3,421,631▲ $1,770,487
Savings and Temporary Cash Investments$1,217,998--
Cash and Non-Interest-Bearing Accounts$208,890$47,146▼ $161,744
Accounts Receivable$1,000$3,000▲ $2,000
Total Assets$3,079,032$3,471,777▲ $392,745
Liabilities
Accounts Payable and Accrued Expenses$6,905$19,674▲ $12,769
Total Liabilities$6,905$19,674▲ $12,769
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,064,567$3,438,199▲ $373,632
Unrestricted Net Assets$7,560$13,904▲ $6,344
Total Net Assets Fund Balance$3,072,127$3,452,103▲ $379,976
Total Liabilities and Net Assets / Fund Balance$3,079,032$3,471,777▲ $392,745
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brad StephensTreasurer$960$960
Scott MischkePast President$940$940
Jon StalkerSecretary$760$760
Darren EckartVice President/Current President$660$660
Dave HultsTrustee$300$300
Mike SchellenbergTrustee$100$100

Board Members and Trustees

NameTitle
Patrick AntonenAdministrator/Trustee
Harlan LundstromFire Chief/Trustee
Jeff PaarSteering Committee/Trustee
Matt PercySteering Committee/Trustee
Richard RunbeckSteering Committee/Trustee
Thomas WilharberSteering Committee/Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$196,682
Program Service Revenue
$0
Investment Income
$96,810
Other Revenue
$0
Change in Net Assets
$136,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,923
Revenue Not Reported on Financial Statements
$33,569
Revenue Not Reported on Form 990
$243,967
Other Revenue Adjustments
$33,569
Total Revenue per Audited Statements
$503,890
Total Revenue per Form 990
$293,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,284
Salaries, Compensation, and Employee Benefits$3,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$107,479--$107,479
Fees for Service Investment Mgmnt Fees-$33,569-$33,569
Fees for Services Accounting-$7,175-$7,175
Current Officers, Directors, Trustees, and Key Employees-$1,900-$1,900
Other Salaries and Wages-$1,820-$1,820
Fees for Services Legal-$1,200-$1,200
Other Expenses-$328-$328
Insurance-$225-$225
All Other Expenses-$59-$59
Total Functional Expenses$107,479$50,004$0$157,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$157,483
Expenses per Audited Statements$123,914
Total Expenses per Audited Statements$123,914
Expenses Not Reported on Financial Statements$33,569
Other Expense Adjustments$33,569
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
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
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 President. 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 Centennial Fire Relief Assocation governing board.

Form 990, Part VI, Section C, line 19

All information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Centennial Fire Fighters
EIN
41-1612973
Phone
6517847472
Address
2 East Rd, Circle Pines, MN 55014

Signing Officer

Name
Darren Eckart
Title
Current President
Phone
6517847472
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Eckart
Formed
1984
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
2
Employees
0
Volunteers
45

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 governing body of the Association provides oversight over the audit, financial report, 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 a tax exempt organization under Internal Revenue Code 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association is subject to 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). 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 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, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

Part XI, Line 4B - Other Adjustments:

Netted investment expenses with investment income 33,569.

Part XII, Line 4B - Other Adjustments:

Netted investment expense with investment income 33,569.

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019674
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide pension benefits to volunteer firefighters.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/AllOtherExpensesGrp/TotalAmt059
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0107479
IRS990/BenefitsToMembersGrp/TotalAmt0107479
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brad Stephens Treasurer
IRS990/BooksInCareOfDetail/PhoneNum06517847472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07741 Lake Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lino Lakes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208890
IRS990/CashNonInterestBearingGrp/EOYAmt047146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0107479
IRS990/CYContributionsGrantsAmt0196682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096810
IRS990/CYOtherExpensesAmt046284
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136009
IRS990/CYSalariesCompEmpBnftPaidAmt03720
IRS990/CYTotalExpensesAmt0157483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293492
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Benefiting and serving members of the relief association by managing funds and administering pensions and other financial assistance to its members and families in the case of age, sickness, and disability. Pension benefits are provided to the 45 active plan participants and 28 retired firefighters entitled to benefits. In the current year, there was one major payout.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107479
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07175
IRS990/FeesForServicesAccountingGrp/TotalAmt07175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033569
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033569
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Mischke
IRS990/Form990PartVIISectionAGrp/PersonNm1Darren Eckart
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Stalker
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Hults
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Schellenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Harlan Lundstrom
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Antonen
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Percy
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Paar
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Runbeck
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Wilharber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Current President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fire Chief/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Steering Committee/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Steering Committee/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Steering Committee/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Steering Committee/Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0185782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225
IRS990/InsuranceGrp/TotalAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt096810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01651144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03421631
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide pension benefits to volunteer firefighters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03072127
IRS990/NetAssetsOrFundBalancesEOYAmt03452103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243967
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0General Fund - Annual B
IRS990/OtherExpensesGrp/Desc1Gifts and donations
IRS990/OtherExpensesGrp/Desc2General Fund - Miscella
IRS990/OtherExpensesGrp/Desc3General Fund - Flowers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3328
IRS990/OtherExpensesGrp/TotalAmt01671
IRS990/OtherExpensesGrp/TotalAmt11288
IRS990/OtherExpensesGrp/TotalAmt2769
IRS990/OtherExpensesGrp/TotalAmt3328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Darren Eckart
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt079991
IRS990/PYContributionsGrantsAmt0196926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090337
IRS990/PYOtherExpensesAmt049431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154381
IRS990/PYSalariesCompEmpBnftPaidAmt03460
IRS990/PYTotalExpensesAmt0132882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136009
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033569
IRS990ScheduleD/ExpensesSubtotalAmt0123914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243967
IRS990ScheduleD/OtherExpensesNotIncludedAmt033569
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033569
IRS990ScheduleD/RevenueNotReportedAmt0243967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033569
IRS990ScheduleD/RevenueSubtotalAmt0259923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a tax exempt organization under Internal Revenue Code 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association is subject to 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). 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 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, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Netted investment expenses with investment income 33,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Netted investment expense with investment income 33,569.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0157483
IRS990ScheduleD/TotalRevenuePerForm990Amt0293492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's President. 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 Centennial Fire Relief Assocation governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body of the Association provides oversight over the audit, financial report, 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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Centennial Fire Department
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411517052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide joint municipal fire protection and service to the member Cities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07741 Lake Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lino Lakes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03064567
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03438199
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03079032
IRS990/TotalAssetsEOYAmt03471777
IRS990/TotalAssetsGrp/BOYAmt03079032
IRS990/TotalAssetsGrp/EOYAmt03471777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06905
IRS990/TotalLiabilitiesEOYAmt019674
IRS990/TotalLiabilitiesGrp/BOYAmt06905
IRS990/TotalLiabilitiesGrp/EOYAmt019674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03072127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03452103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107479
IRS990/TotalReportableCompFromOrgAmt03720
IRS990/TotalRevenueGrp/ExclusionAmt096810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03079032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03471777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 East Rd
IRS990/USAddress/CityNm0Circle Pines
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055014
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.centennialfire.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darren Eckart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current President
ReturnHeader/BusinessOfficerGrp/PhoneNum06517847472
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Centennial Fire Fighters
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0411612973
ReturnHeader/Filer/PhoneNum06517847472
ReturnHeader/Filer/USAddress/AddressLine1Txt02 East Rd
ReturnHeader/Filer/USAddress/CityNm0Circle Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE3F4AB5DC2C097ABC90BDAE305880CE3B00250E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B179353DD9FFC32DC70291472B128039FE5711
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.141.196.58
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$0.20$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.18$0.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.17$0.34$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.01$4.29$0.16$0.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.96$0.19$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.77$0.19$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$0.18$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.01$3.65$0.18$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.29$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.29$0.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.29$0.07$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$0.00$2.90$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.05