Civic Intelligence

Eden Valley Firemans Relief Association

990 • Fiscal year 2018 • EIN 41-1616517

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

450 Smith St S PO Box 67Eden Valley, MN 55329

(320) 293-6188

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$300

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$645,424

Down $10,468 (-1.6%) from 2017

Net Assets

Down

$645,424

Down $10,468 (-1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$77,827

Up $2,922 (+3.9%) from 2017

Expenses

Up

$39,181

Up $9,003 (+30%) from 2017

Net Income

Down

$38,646

Down $6,081 (-14%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $535,829Liabilities 2013: $2,378Net Assets 2013: $533,4512013Assets 2014: $584,211Liabilities 2014: $0Net Assets 2014: $584,2112014Assets 2015: $547,501Liabilities 2015: $0Net Assets 2015: $547,5012015Assets 2016: $564,355Liabilities 2016: $0Net Assets 2016: $564,3552016Assets 2017: $655,892Liabilities 2017: $0Net Assets 2017: $655,8922017Assets 2018: $645,424Liabilities 2018: $0Net Assets 2018: $645,4242018Assets 2019: $618,210Liabilities 2019: $0Net Assets 2019: $618,2102019Assets 2020: $730,099Liabilities 2020: $0Net Assets 2020: $730,0992020Assets 2021: $711,890Liabilities 2021: $0Net Assets 2021: $711,8902021Assets 2022: $599,200Liabilities 2022: $0Net Assets 2022: $599,2002022Assets 2023: $628,848Liabilities 2023: $1,725Net Assets 2023: $627,1232023Assets 2024: $721,363Liabilities 2024: $195Net Assets 2024: $721,1682024

Highlighted filing

2018

Assets$645,424
Liabilities$0
Net Assets$645,424

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $62,483Expenses 2013: $66,593Net Income 2013: -$4,1102013Revenue 2014: $77,037Expenses 2014: $34,323Net Income 2014: $42,7142014Revenue 2015: $78,114Expenses 2015: $71,909Net Income 2015: $6,2052015Revenue 2016: $73,511Expenses 2016: $81,837Net Income 2016: -$8,3262016Revenue 2017: $74,905Expenses 2017: $30,178Net Income 2017: $44,7272017Revenue 2018: $77,827Expenses 2018: $39,181Net Income 2018: $38,6462018Revenue 2019: $133,947Expenses 2019: $197,738Net Income 2019: -$63,7912019Revenue 2020: $98,037Expenses 2020: $30,450Net Income 2020: $67,5872020Revenue 2021: $165,784Expenses 2021: $175,826Net Income 2021: -$10,0422021Revenue 2022: $87,908Expenses 2022: $106,285Net Income 2022: -$18,3772022Revenue 2023: $83,119Expenses 2023: $118,003Net Income 2023: -$34,8842023Revenue 2024: $122,554Expenses 2024: $56,888Net Income 2024: $65,6662024

Highlighted filing

2018

Revenue$77,827
Expenses$39,181
Net Income$38,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$582,349
Mission and Program Overview

Mission

Account for assets of the fire relief pension fund who provides retirement, disability and/or death benefits to participating individuals who are members of the eden valley fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,892$645,424▼ $10,468
Investments Other Securities$633,725--
Investments Program Related-$624,472-
Savings and Temporary Cash Investments$22,167$20,952▼ $1,215
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$655,892$645,424▼ $10,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,892$645,424▼ $10,468
Total Liabilities and Net Assets / Fund Balance$655,892$645,424▼ $10,468

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$196,315--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Pamela HaagSecretary$300$300
Dave TeicherTreasurer$250$250
Jeff WendwrothPresident$250$250
Perry KuechleTrustee$200$200
Scott ThielenVice President$200$200

Board Members and Trustees

NameTitle
Steve SchmittTrustee
Ramona HaagEx-officio (city Clerk)
Chad KuechleEx-officio (fire Chief)
Brent BengstonEx-officio (mayor)
Revenue and Support

Revenue Composition

Contributions and Grants
$36,093
Program Service Revenue
$0
Investment Income
$19,217
Other Revenue
$22,517
All Other Contributions
$860
Change in Net Assets
$38,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,562
Revenue Not Reported on Financial Statements
$-16,735
Revenue Not Reported on Form 990
$-58,470
Other Revenue Adjustments
$-16,735
Total Revenue per Audited Statements
$36,092
Total Revenue per Form 990
$77,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,750
Other Expenses$17,031
Salaries, Compensation, and Employee Benefits$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,750--$20,750
Fees for Service Investment Mgmnt Fees$9,356--$9,356
Fees for Services Accounting$4,920--$4,920
Current Officers, Directors, Trustees, and Key Employees$800$600-$1,400
Office Expenses-$802-$802
Other Expenses-$470-$470
Total Functional Expenses$35,826$3,355$0$39,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,560
Total Expenses per Form 990$39,181
Expenses per Audited Statements$29,825
Expenses Not Reported on Form 990$16,735
Expenses Not Reported on Financial Statements$9,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Eden ValleyEden Valley, MN-For City Fire Department$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,252
Fundraising Direct Expenses$16,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraising$39,252$39,252$16,735$22,517
Total Events$39,252$39,252$16,735$22,517
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 6

The organization has 27 members.

Form 990, Part VI, Section A, Line 7A

Members of the relief association elect the members of the governing body.

Form 990, Part VI, Section B, Line 11B

The president and treasurer approve the form 990 prior to submission to the irs.

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

All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Eden Valley Firemans Relief Association
EIN
41-1616517
Phone
3202936188
Address
450 SMITH ST S PO BOX 67, EDEN VALLEY, MN 55329

Signing Officer

Name
Scott Thielen
Title
Vice President
Phone
3204535251
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thielen
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -9,356.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -16,735.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 16,735.

Raw XML AppendixShowing 400 of 403 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACCOUNT FOR ASSETS OF THE FIRE RELIEF PENSION FUND WHO PROVIDES RETIREMENT, DISABILITY AND/OR DEATH BENEFITS TO PARTICIPATING INDIVIDUALS WHO ARE MEMBERS OF THE EDEN VALLEY FIRE DEPARTMENT.
IRS990/AllOtherContributionsAmt0860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVE TEICHER
IRS990/BooksInCareOfDetail/PhoneNum03204535251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016002 HWY 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055329
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036093
IRS990/CYGrantsAndSimilarPaidAmt020750
IRS990/CYInvestmentIncomeAmt019217
IRS990/CYOtherExpensesAmt017031
IRS990/CYOtherRevenueAmt022517
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038646
IRS990/CYSalariesCompEmpBnftPaidAmt01400
IRS990/CYTotalExpensesAmt039181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTAINED A FIREFIGHTERS' PENSION FUND TO PROVIDE RETIREMENT, DISABILITY AND/OR DEATH BENEFITS TO INDIVIDUALS WHO ARE MEMBERS OF THE EDEN VALLEY FIRE DEPARTMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035826
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04920
IRS990/FeesForServicesAccountingGrp/TotalAmt04920
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09356
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09356
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
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/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/PersonNm0JEFF WENDWROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT THIELEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE TEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm5PERRY KUECHLE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMONA HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT BENGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD KUECHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO (CITY CLERK)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO (MAYOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO (FIRE CHIEF)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016735
IRS990/FundraisingGrossIncomeAmt039252
IRS990/GainOrLossGrp/SecuritiesAmt01151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt035103
IRS990/GrantAmt020750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0488938
IRS990/GrossReceiptsAmt0582349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0633725
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0624472
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0487787
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0130
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCOUNT FOR ASSETS OF THE FIRE RELIEF PENSION FUND WHO PROVIDES RETIREMENT, DISABILITY AND/OR DEATH BENEFITS TO PARTICIPATING INDIVIDUALS WHO ARE MEMBERS OF THE EDEN VALLEY FIRE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0655892
IRS990/NetAssetsOrFundBalancesEOYAmt0645424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49114
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OfficeExpensesGrp/TotalAmt0802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470
IRS990/OtherExpensesGrp/TotalAmt01483
IRS990/OtherExpensesGrp/TotalAmt1470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT THIELEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018650
IRS990/PYInvestmentIncomeAmt025665
IRS990/PYOtherExpensesAmt010128
IRS990/PYOtherRevenueAmt019036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044727
IRS990/PYSalariesCompEmpBnftPaidAmt01400
IRS990/PYTotalExpensesAmt030178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0655892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020952
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt016735
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09356
IRS990ScheduleD/ExpensesSubtotalAmt029825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09356
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050160
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1179589
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2105331
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt393077
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4196315
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EFTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3GOVERNMENT BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49114
IRS990ScheduleD/OtherExpensesIncludedAmt016735
IRS990ScheduleD/OtherRevenueAmt0-9356
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16735
IRS990ScheduleD/RevenueNotReportedAmt0-58470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16735
IRS990ScheduleD/RevenueSubtotalAmt094562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES -9,356.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -16,735.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 16,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0624472
IRS990ScheduleD/TotalExpensesPerForm990Amt039181
IRS990ScheduleD/TotalRevenuePerForm990Amt077827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016735
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CITY FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF EDEN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0171 COSSAIRT AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDEN VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055329
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 27 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE RELIEF ASSOCIATION ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER APPROVE THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0655892
IRS990/TotalAssetsEOYAmt0645424
IRS990/TotalAssetsGrp/BOYAmt0655892
IRS990/TotalAssetsGrp/EOYAmt0645424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035826
IRS990/TotalFunctionalExpensesGrp/TotalAmt039181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035826
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt041734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 SMITH ST S PO BOX 67
IRS990/USAddress/CityNm0EDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055329
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT THIELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204535251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN VALLEY FIREMANS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0411616517
ReturnHeader/Filer/PhoneNum03202936188
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 SMITH ST S PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0EDEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055329
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FA927160FE9EC35F0AAED43CBB3E98AEB6053C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2AA4B661BB21FD1E80AE358A70B1703B1DF504C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:09:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02019-10-15T14:58:30-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$1.23$0.57$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.02$6.27$0.83$1.18$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.88$1.06$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.00$7.12$1.66$1.76$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$0.98$0.30$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$1.34$1.98$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.78$0.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.75$0.30$0.45
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.64$0.00$5.64$0.74$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$5.48$0.00$5.48$0.78$0.72$0.06
2014Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.77$0.34$0.43
2013Summary only. Only limited summary data is available for this year.$5.36$0.02$5.33$0.62$0.67$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $500k-$1M nonprofits