Civic Intelligence

Edina Firefighter'S Relief Association

990 • Fiscal year 2013 • EIN 41-6026869

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
6250 Tracy AvenueEdina, MN 55436

(952) 826-0328

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$5,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

158%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,327,468

Up $864,030 (+12%) from 2012

Net Assets

Up

$8,325,613

Up $862,175 (+12%) from 2012

Liabilities

Up

$1,855

Up $1,855 from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Up

$724,614

Up $444,067 (+158%) from 2012

Expenses

Up

$917,970

Up $314,323 (+52%) from 2012

Net Income

Up

-$193,356

Up $129,744 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,949,507Liabilities 2011: $0Net Assets 2011: $6,949,5072011Assets 2012: $7,463,438Liabilities 2012: $0Net Assets 2012: $7,463,4382012Assets 2013: $8,327,468Liabilities 2013: $1,855Net Assets 2013: $8,325,6132013Assets 2014: $9,017,679Liabilities 2014: $0Net Assets 2014: $9,017,6792014Assets 2015: $8,279,773Liabilities 2015: $0Net Assets 2015: $8,279,7732015Assets 2016: $9,243,855Liabilities 2016: $0Net Assets 2016: $9,243,8552016Assets 2017: $10,040,049Liabilities 2017: $0Net Assets 2017: $10,040,0492017Assets 2018: $9,218,571Liabilities 2018: $0Net Assets 2018: $9,218,5712018

Highlighted filing

2013

Assets$8,327,468
Liabilities$1,855
Net Assets$8,325,613
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $322,295Expenses 2011: $71,361Net Income 2011: $250,9342011Revenue 2012: $280,547Expenses 2012: $603,647Net Income 2012: -$323,1002012Revenue 2013: $724,614Expenses 2013: $917,970Net Income 2013: -$193,3562013Revenue 2014: $1,116,380Expenses 2014: $415,373Net Income 2014: $701,0072014Revenue 2015: $457,477Expenses 2015: $1,153,909Net Income 2015: -$696,4322015Revenue 2016: $475,690Expenses 2016: $167,591Net Income 2016: $308,0992016Revenue 2017: $511,753Expenses 2017: $780,318Net Income 2017: -$268,5652017Revenue 2018: $562,058Expenses 2018: $967,200Net Income 2018: -$405,1422018

Highlighted filing

2013

Revenue$724,614
Expenses$917,970
Net Income-$193,356
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,634,753
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$7,452,022$8,311,171▲ $859,149
Cash and Non-Interest-Bearing Accounts$10,416$13,297▲ $2,881
Pledges and Grants Receivable$1,000$3,000▲ $2,000
Total Assets$7,463,438$8,327,468▲ $864,030
Liabilities
Accounts Payable and Accrued Expenses$0$1,855▲ $1,855
Total Liabilities$0$1,855▲ $1,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,449,976$8,309,407▲ $859,431
Unrestricted Net Assets$13,462$16,206▲ $2,744
Total Net Assets Fund Balance$7,463,438$8,325,613▲ $862,175
Total Liabilities and Net Assets / Fund Balance$7,463,438$8,327,468▲ $864,030
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MedzisSecretaryPT$5,500$5,500
Darrell ToddTreasurerPT$5,500$5,500
Mike SeegerTrustee-$2,222$2,222
Sean WhiteTrustee-$416$416

Board Members and Trustees

NameTitle
Craig EssigPresident
Jeff GarfinVice President
James HovlandEx-officio Trustee
John WallinEx-officio Trustee
Martin ScheererEx-officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$380,603
Program Service Revenue
$6,030
Investment Income
$337,883
Other Revenue
$98
Change in Net Assets
$-193,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,669
Revenue Not Reported on Financial Statements
$11,945
Revenue Not Reported on Form 990
$1,055,531
Total Revenue per Audited Statements
$1,768,200
Total Revenue per Form 990
$724,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,170
Salaries, Compensation, and Employee Benefits$24,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$858,579--$858,579
Current Officers, Directors, Trustees, and Key Employees$13,638--$13,638
Fees for Service Investment Mgmnt Fees$11,845$100-$11,945
Other Salaries and Wages$8,862--$8,862
Fees for Services Accounting$7,697--$7,697
Fees for Services Legal$4,059--$4,059
Insurance$2,725--$2,725
Fees for Services Other$2,500--$2,500
Payroll Taxes$1,721--$1,721
Other Expenses$4,499$700-$700
Office Expenses$184$142-$326
Total Functional Expenses$916,309$1,661$0$917,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$917,970
Expenses per Audited Statements$906,025
Total Expenses per Audited Statements$906,025
Expenses Not Reported on Financial Statements$11,945
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Four board members were compensated as officers and were therefore not independent”

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 11

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

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
41-6026869
Phone
9528260328

Signing Officer

Name
Darrell Todd
Title
Treasurer
Phone
9528260328
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Todd
Formed
1942
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
8
Volunteers
43

Preparer

Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organizations statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2013, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2010.”

Raw XML Appendix365 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0858579
IRS990/BenefitsToMembersGrp/TotalAmt0858579
IRS990/BooksInCareOfDetail/PersonNm0DARRELL TODD
IRS990/BooksInCareOfDetail/PhoneNum09528260328
IRS990/BooksInCareOfDetail/USAddress/AddressLine106250 TRACY AVE
IRS990/BooksInCareOfDetail/USAddress/City0EDINA
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055436
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010416
IRS990/CashNonInterestBearingGrp/EOYAmt013297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013638
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0858579
IRS990/CYContributionsGrantsAmt0380603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337883
IRS990/CYOtherExpensesAmt035170
IRS990/CYOtherRevenueAmt098
IRS990/CYProgramServiceRevenueAmt06030
IRS990/CYRevenuesLessExpensesAmt0-193356
IRS990/CYSalariesCompEmpBnftPaidAmt024221
IRS990/CYTotalExpensesAmt0917970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724614
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PENSION BENEFITS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0916309
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07697
IRS990/FeesForServicesAccountingGrp/TotalAmt07697
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04059
IRS990/FeesForServicesLegalGrp/TotalAmt04059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011845
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011945
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/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/PersonNm0CRAIG ESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF GARFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW MEDZIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL TODD
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN SCHEERER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HOVLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WALLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52222
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0335861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0380603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01246000
IRS990/GrossReceiptsAmt01634753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02725
IRS990/InsuranceGrp/TotalAmt02725
IRS990/InvestmentIncomeGrp/ExclusionAmt02022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07452022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08311171
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0910139
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07463438
IRS990/NetAssetsOrFundBalancesEOYAmt08325613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0335861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0335861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01055531
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt0326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEMBER RECOGNITION
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt04499
IRS990/OtherExpensesGrp/TotalAmt04499
IRS990/OtherExpensesGrp/TotalAmt1719
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08862
IRS990/OtherSalariesAndWagesGrp/TotalAmt08862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01721
IRS990/PayrollTaxesGrp/TotalAmt01721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRELL TODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0544743
IRS990/PYContributionsGrantsAmt0266893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03765
IRS990/PYOtherExpensesAmt037912
IRS990/PYOtherRevenueAmt0279
IRS990/PYProgramServiceRevenueAmt09610
IRS990/PYRevenuesLessExpensesAmt0-323100
IRS990/PYSalariesCompEmpBnftPaidAmt020992
IRS990/PYTotalExpensesAmt0603647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280547
IRS990/ReconcilationRevenueExpnssAmt0-193356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011945
IRS990ScheduleD/ExpensesSubtotalAmt0906025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011945
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01055531
IRS990ScheduleD/RevenueNotReportedAmt01055531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011945
IRS990ScheduleD/RevenueSubtotalAmt0712669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATIONS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0917970
IRS990ScheduleD/TotalRevenuePerForm990Amt0724614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07449976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08309407
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07463438
IRS990/TotalAssetsEOYAmt08327468
IRS990/TotalAssetsGrp/BOYAmt07463438
IRS990/TotalAssetsGrp/EOYAmt08327468
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380603
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01855
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07463438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08325613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916309
IRS990/TotalProgramServiceRevenueAmt06030
IRS990/TotalReportableCompFromOrgAmt013638
IRS990/TotalRevenueGrp/ExclusionAmt0337883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07463438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08327468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106250 TRACY AVENUE
IRS990/USAddress/City0EDINA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055436
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528260328
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDINA FIREFIGHTER'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0416026869
ReturnHeader/Filer/PhoneNum09528260328
ReturnHeader/Filer/USAddress/AddressLine106250 TRACY AVENUE
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02014-06-13T11:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$8,327,468
Liabilities
$1,855
Net assets
$8,325,613
Revenue
$724,614
Expenses
$917,970
Net income
-$193,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.00$9.22$0.56$0.97$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$0.51$0.78$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.24$0.48$0.17$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.46$1.15$0.70
2014Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$1.12$0.42$0.70
2013Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.72$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$7.46$0.00$7.46$0.28$0.60$0.32
2011Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.32$0.07$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $5M-$10M nonprofits