Civic Intelligence

Elysian Fire Department Relief Association

990 • Fiscal year 2016 • EIN 41-1671532

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$372,659

Up $34,918 (+10%) from 2015

Net Assets

Up

$372,659

Up $34,918 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$40,317

Down $11,021 (-21%) from 2015

Expenses

Down

$18,710

Down $118,799 (-86%) from 2015

Net Income

Up

$21,607

Up $107,778 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$372,659
Liabilities$0
Net Assets$372,659
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$40,317
Expenses$18,710
Net Income$21,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$302,098
Mission and Program Overview

Mission

SEE PART I, LINE 1.

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$198,933$262,186▲ $63,253
Savings and Temporary Cash Investments$123,250$97,975▼ $25,275
Cash and Non-Interest-Bearing Accounts$10,716$12,498▲ $1,782
Pledges and Grants Receivable$4,842$0▼ $4,842
Total Assets$337,741$372,659▲ $34,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$309,850$347,054▲ $37,204
Unrestricted Net Assets$27,891$25,605▼ $2,286
Total Net Assets Fund Balance$337,741$372,659▲ $34,918
Total Liabilities and Net Assets / Fund Balance$337,741$372,659▲ $34,918

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$214,522--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike ScottPresident
Carl MorschingVice President
Clinton StoenEx-Officio Trustee
Jason JamesEx-Officio Trustee
Lorri KopischkeEx-Officio Trustee
Mark MuellerleileTrustee
Rich DroogTrustee
Bryan MielkeSecretary
Joel La FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,794
Program Service Revenue
$7,020
Investment Income
$14
Other Revenue
$-2,511
All Other Contributions
$1,210
Change in Net Assets
$21,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,710
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
Conferences and Meetings-$3,621-$3,621
Fees for Services Accounting$3,150$110-$3,260
Advertising-$1,373-$1,373
Office Expenses-$659-$659
Other Expenses-$60-$60
Total Functional Expenses$3,150$15,560$0$18,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$256,929
Gaming Gross Income$254,144
Fundraising Gross Income$5,126
Fundraising Direct Expenses$4,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$15,126$5,126$4,852$274
Total Events$15,126$5,126$4,852$274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Organization 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 11B

“Form 990 is provided to the Organization's board of directcors 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 Organization's board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

“The Organization 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
EIN
41-1671532
Phone
5072674326
Address
202 E Main St, Elysian, MN 56028

Signing Officer

Name
Mike Scott
Title
President
Phone
5072674326
Signed
2017-06-01
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
24

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Profit carryover variance on Schedule F 4,561.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Money market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0262186
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt019561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04852
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04977
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0192421
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0197398
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0256929
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt010187
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0243957
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0254144
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2785
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048620
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt048620
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010911
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010911
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
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 Organization 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 Organization's board of directcors 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 Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Profit carryover variance on Schedule F 4,561.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0309850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0347054
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337741
IRS990/TotalAssetsEOYAmt0372659
IRS990/TotalAssetsGrp/BOYAmt0337741
IRS990/TotalAssetsGrp/EOYAmt0372659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03150
IRS990/TotalFunctionalExpensesGrp/TotalAmt018710
IRS990/TotalGrossUBIAmt0-7995
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03150
IRS990/TotalProgramServiceRevenueAmt07020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7995
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025605
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E Main St
IRS990/USAddress/CityNm0Elysian
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,659
Liabilities
$0
Net assets
$372,659
Revenue
$40,317
Expenses
$18,710
Net income
$21,607
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
2016Detailed filing. Detailed filing data is available for this year.$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