Civic Intelligence

Elysian Fire Department Relief Association

990 • Fiscal year 2014 • EIN 41-1671532

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$429,965

Up $15,961 (+3.9%) from 2013

Net Assets

Up

$428,497

Up $14,899 (+3.6%) from 2013

Liabilities

Up

$1,468

Up $1,062 (+262%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$54,281

Up $13,099 (+32%) from 2013

Expenses

Up

$47,469

Up $37,313 (+367%) from 2013

Net Income

Down

$6,812

Down $24,214 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$429,965
Liabilities$1,468
Net Assets$428,497
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$54,281
Expenses$47,469
Net Income$6,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$362,521
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$310,211$304,474▼ $5,737
Savings and Temporary Cash Investments$94,572$95,013▲ $441
Pledges and Grants Receivable-$19,821-
Cash and Non-Interest-Bearing Accounts$9,221$10,657▲ $1,436
Total Assets$414,004$429,965▲ $15,961
Liabilities
Other Liabilities$406$1,468▲ $1,062
Total Liabilities$406$1,468▲ $1,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$391,472$402,223▲ $10,751
Unrestricted Net Assets$22,126$26,274▲ $4,148
Total Net Assets Fund Balance$413,598$428,497▲ $14,899
Total Liabilities and Net Assets / Fund Balance$414,004$429,965▲ $15,961
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joshua ThompsonPresident
Nick CramVice President
Clinton StoenEx-officio Trustee
Jason JamesEx-officio Trustee
Patricia NusbaumEx-officio Trustee
Mark MuellerleileTrustee
Rich DroogTrustee
Derek WestbySecretary
Joel La FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,171
Program Service Revenue
$0
Investment Income
$10,424
Other Revenue
$686
All Other Contributions
$3,875
Change in Net Assets
$6,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,353
Salaries, Compensation, and Employee Benefits$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$39,066--$39,066
Fees for Services Accounting$2,975--$2,975
Conferences and Meetings-$2,315-$2,315
Advertising-$1,129-$1,129
Other Employee Benefits-$1,050-$1,050
Office Expenses-$533-$533
Other Expenses-$60-$60
Total Functional Expenses$42,041$5,428$0$47,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$301,441
Gaming Direct Expenses$301,073
Fundraising Gross Income$7,485
Fundraising Direct Expenses$7,167
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$1,468
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

Filer Name
Elysian Fire Department Relief Association
EIN
41-1671532
Phone
5072674326
Address
202 E MAIN ST, ELYSIAN, MN 56028

Signing Officer

Name
Joshua Thompson
Title
President
Phone
5072674326
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Thompson
Formed
1915
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMBLING TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01468
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt017569
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03678
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0239676
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0243354
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0301073
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt07156
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0294285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0301441
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0368
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048015
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt048015
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09704
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09704
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/AddressLine1Txt0P O BOX 59
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ELYSIAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056028
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/BOYAmt0391472
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0402223
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414004
IRS990/TotalAssetsEOYAmt0429965
IRS990/TotalAssetsGrp/BOYAmt0414004
IRS990/TotalAssetsGrp/EOYAmt0429965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042041
IRS990/TotalFunctionalExpensesGrp/TotalAmt047469
IRS990/TotalGrossUBIAmt0-3110
IRS990/TotalLiabilitiesBOYAmt0406
IRS990/TotalLiabilitiesEOYAmt01468
IRS990/TotalLiabilitiesGrp/BOYAmt0406
IRS990/TotalLiabilitiesGrp/EOYAmt01468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3110
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E MAIN ST
IRS990/USAddress/CityNm0ELYSIAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072674326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELYSIAN FIRE DEPARTMENT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELYS
ReturnHeader/Filer/EIN0411671532
ReturnHeader/Filer/PhoneNum05072674326
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ELYSIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419

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
$429,965
Liabilities
$1,468
Net assets
$428,497
Revenue
$54,281
Expenses
$47,469
Net income
$6,812
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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