Civic Intelligence

Elysian Fire Department Relief Association

990 • Fiscal year 2013 • EIN 41-1671532

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileNONE

Refreshing map…

202 E Main StElysian, MN 56028

(507) 267-4326

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$414,004

Up $58,127 (+16%) from 2012

Net Assets

Up

$413,598

Up $58,067 (+16%) from 2012

Liabilities

Up

$406

Up $60 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

$41,182

No earlier filing loaded for comparison.

Expenses

Down

$10,156

Down $7,162 (-41%) from 2012

Net Income

$31,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $324,396Liabilities 2011: $75Net Assets 2011: $324,3212011Assets 2012: $355,877Liabilities 2012: $346Net Assets 2012: $355,5312012Assets 2013: $414,004Liabilities 2013: $406Net Assets 2013: $413,5982013Assets 2014: $429,965Liabilities 2014: $1,468Net Assets 2014: $428,4972014Assets 2015: $337,741Liabilities 2015: $0Net Assets 2015: $337,7412015Assets 2016: $372,659Liabilities 2016: $0Net Assets 2016: $372,6592016Assets 2017: $404,085Liabilities 2017: $0Net Assets 2017: $404,0852017Assets 2018: $436,474Liabilities 2018: $0Net Assets 2018: $436,4742018Assets 2019: $463,265Liabilities 2019: $0Net Assets 2019: $463,2652019Assets 2020: $514,094Liabilities 2020: $0Net Assets 2020: $514,0942020Assets 2021: $460,348Liabilities 2021: $0Net Assets 2021: $460,3482021Assets 2022: $434,676Liabilities 2022: $0Net Assets 2022: $434,6762022Assets 2023: $456,228Liabilities 2023: $66Net Assets 2023: $456,1622023Assets 2024: $535,955Liabilities 2024: $344Net Assets 2024: $535,6112024

Highlighted filing

2013

Assets$414,004
Liabilities$406
Net Assets$413,598
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $55,874Expenses 2011: $19,619Net Income 2011: $36,2552011Expenses 2012: $17,3182012Revenue 2013: $41,182Expenses 2013: $10,156Net Income 2013: $31,0262013Revenue 2014: $54,281Expenses 2014: $47,469Net Income 2014: $6,8122014Revenue 2015: $51,338Expenses 2015: $137,509Net Income 2015: -$86,1712015Revenue 2016: $40,317Expenses 2016: $18,710Net Income 2016: $21,6072016Revenue 2017: $71,584Expenses 2017: $40,701Net Income 2017: $30,8832017Revenue 2018: $65,394Expenses 2018: $9,415Net Income 2018: $55,9792018Revenue 2019: $60,398Expenses 2019: $61,411Net Income 2019: -$1,0132019Revenue 2020: $43,768Expenses 2020: $4,997Net Income 2020: $38,7712020Revenue 2021: $88,743Expenses 2021: $145,750Net Income 2021: -$57,0072021Revenue 2022: $77,402Expenses 2022: $62,200Net Income 2022: $15,2022022Revenue 2023: $156,968Expenses 2023: $158,504Net Income 2023: -$1,5362023Revenue 2024: $152,052Expenses 2024: $86,329Net Income 2024: $65,7232024

Highlighted filing

2013

Revenue$41,182
Expenses$10,156
Net Income$31,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$353,025
Mission and Program Overview

Mission

SEE PART I, LINE 1.

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$316,492$310,211▼ $6,281
Savings and Temporary Cash Investments$38,752$94,572▲ $55,820
Cash and Non-Interest-Bearing Accounts$41$9,221▲ $9,180
Pledges and Grants Receivable$540$0▼ $540
Total Assets$355,877$414,004▲ $58,127
Other Assets Total$52$0▼ $52
Liabilities
Other Liabilities$346$406▲ $60
Total Liabilities$346$406▲ $60
Net Assets / Fund Balance
Temporarily Rstr Net Assets$339,213$391,472▲ $52,259
Unrestricted Net Assets$16,318$22,126▲ $5,808
Total Net Assets Fund Balance$355,531$413,598▲ $58,067
Total Liabilities and Net Assets / Fund Balance$355,877$414,004▲ $58,127
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike ScottPresident
Carl MorschingVice President
Clinton StoenEx-officio Trustee
Jason JamesEx-officio Trustee
Patricia NusbaumEx-officio Trustee
Josh ThompsonTrustee
Rich DroogTrustee
Nick CramSecretary
Joel La FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,940
Program Service Revenue
$0
Investment Income
$5,289
Other Revenue
$1,953
All Other Contributions
$1,445
Change in Net Assets
$31,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,550--$4,550
Advertising-$931-$931
Conferences and Meetings-$563-$563
Other Expenses-$435-$435
Office Expenses-$331-$331
Total Functional Expenses$4,550$5,606$0$10,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$309,197
Gaming Direct Expenses$307,084
Fundraising Direct Expenses$4,759
Fundraising Gross Income$4,599
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body”

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

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the association's board of directors for review. After review it is made available to the members for their review.”

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

“The conflict of interest policy is reviewed annually by the association's board members for any necessary changes”

Form 990, Part VI, Section C, Line 19

“The association makes its documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
41-1671532
Phone
5072674326

Signing Officer

Name
Mike Scott
Title
President
Phone
5072674326
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Scott
Formed
1915
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
23

Preparer

Preparer
Thomas J Olinger CPA
Phone
5076252727
Raw XML AppendixShowing 400 of 411 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
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IRS990/BooksInCareOfDetail/USAddress/State0MN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03498
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0235637
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0239135
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0307084
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt06838
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0302359
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0309197
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02113
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055372
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055372
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012577
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012577
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0WAYNE JAMES
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER COMPENSATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WAYNE JAMES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10P O BOX 59
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ELYSIAN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056028
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0339213
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0391472
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355877
IRS990/TotalAssetsEOYAmt0414004
IRS990/TotalAssetsGrp/BOYAmt0355877
IRS990/TotalAssetsGrp/EOYAmt0414004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04550
IRS990/TotalFunctionalExpensesGrp/TotalAmt010156
IRS990/TotalGrossUBIAmt0-1227
IRS990/TotalLiabilitiesBOYAmt0346
IRS990/TotalLiabilitiesEOYAmt0406
IRS990/TotalLiabilitiesGrp/BOYAmt0346
IRS990/TotalLiabilitiesGrp/EOYAmt0406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1227
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10202 E MAIN ST
IRS990/USAddress/City0ELYSIAN
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072674326
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELYSIAN FIRE DEPARTMENT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELYS
ReturnHeader/Filer/EIN0411671532
ReturnHeader/Filer/PhoneNum05072674326
ReturnHeader/Filer/USAddress/AddressLine10202 E MAIN ST
ReturnHeader/Filer/USAddress/City0ELYSIAN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABDO EICK & MEYERS LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$414,004
Liabilities
$406
Net assets
$413,598
Revenue
$41,182
Expenses
$10,156
Net income
$31,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$1.52$0.86$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$1.57$1.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.77$0.62$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.89$1.46$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.44$0.05$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$0.60$0.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.65$0.09$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.72$0.41$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.40$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.51$1.38$0.86
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.41$0.10$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.17
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.56$0.20$0.36