Civic Intelligence

Edina Firefighters Relief Association

990 • Fiscal year 2014 • EIN 41-6026869

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

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

11th percentile

0.00x

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.00x

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

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,017,679

Up $690,211 (+8.3%) from 2013

Net Assets

Up

$9,017,679

Up $692,066 (+8.3%) from 2013

Liabilities

Down

$0

Down $1,855 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$1,116,380

Up $391,766 (+54%) from 2013

Expenses

Down

$415,373

Down $502,597 (-55%) from 2013

Net Income

Up

$701,007

Up $894,363 (+463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$9,017,679
Liabilities$0
Net Assets$9,017,679
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$1,116,380
Expenses$415,373
Net Income$701,007
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
$1,148,383
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$8,311,171$9,010,528▲ $699,357
Cash and Non-Interest-Bearing Accounts$13,297$4,151▼ $9,146
Pledges and Grants Receivable$3,000$3,000→ $0
Total Assets$8,327,468$9,017,679▲ $690,211
Liabilities
Accounts Payable and Accrued Expenses$1,855--
Total Liabilities$1,855$0▼ $1,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,309,407$9,000,115▲ $690,708
Unrestricted Net Assets$16,206$17,564▲ $1,358
Total Net Assets Fund Balance$8,325,613$9,017,679▲ $692,066
Total Liabilities and Net Assets / Fund Balance$8,327,468$9,017,679▲ $690,211
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig EssigPresidentPT$6,000$6,000
Andrew MedzisSecretaryPT$5,500$5,500
Darrell ToddTreasurerPT$5,500$5,500
Shaun WhiteVice President-$2,225$2,225
Mike SeegerTrustee-$1,500$1,500
Harry BlanekTrustee-$1,088$1,088

Board Members and Trustees

NameTitle
Eric RoggemanEx-officio Trustee
James HovlandEx-officio Trustee
Thomas SchmitzEx-officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$378,573
Program Service Revenue
$4,670
Investment Income
$733,137
Other Revenue
$0
Change in Net Assets
$701,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,472
Revenue Not Reported on Financial Statements
$7,908
Revenue Not Reported on Form 990
$-8,941
Total Revenue per Audited Statements
$1,099,531
Total Revenue per Form 990
$1,116,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,180
Other Expenses$26,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$360,513--$360,513
Current Officers, Directors, Trustees, and Key Employees$21,813--$21,813
Fees for Services Accounting$8,295--$8,295
Fees for Service Investment Mgmnt Fees$7,808$100-$7,908
Other Expenses$4,371--$4,371
Other Employee Benefits-$3,959-$3,959
Fees for Services Other$3,125--$3,125
Insurance$2,865--$2,865
Payroll Taxes$1,721--$1,721
Other Salaries and Wages$687--$687
Office Expenses$80--$80
Conferences and Meetings-$36-$36
Total Functional Expenses$411,278$4,095$0$415,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$415,373
Expenses per Audited Statements$407,465
Total Expenses per Audited Statements$407,465
Expenses Not Reported on Financial Statements$7,908
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

“Six 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

Filer Name
EDINA FIREFIGHTER'S RELIEF ASSOCIATION
EIN
41-6026869
Phone
9528260328
Address
6250 TRACY AVENUE, EDINA, MN 55436

Signing Officer

Name
Darrell Todd
Title
Treasurer
Phone
9528260328
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Todd
Formed
1942
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
7
Volunteers
40

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
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, 2014, 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 2011.”

Raw XML Appendix354 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/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, 2014, 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0415373
IRS990ScheduleD/TotalRevenuePerForm990Amt01116380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX 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/BOYAmt08309407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09000115
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08327468
IRS990/TotalAssetsEOYAmt09017679
IRS990/TotalAssetsGrp/BOYAmt08327468
IRS990/TotalAssetsGrp/EOYAmt09017679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0378573
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01855
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01855
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08325613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09017679
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411278
IRS990/TotalProgramServiceRevenueAmt04670
IRS990/TotalReportableCompFromOrgAmt021813
IRS990/TotalRevenueGrp/ExclusionAmt0733137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08327468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09017679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06250 TRACY AVENUE
IRS990/USAddress/CityNm0EDINA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055436
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528260328
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDINA FIREFIGHTER'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0416026869
ReturnHeader/Filer/PhoneNum09528260328
ReturnHeader/Filer/USAddress/AddressLine1Txt06250 TRACY AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02015-06-04T14:03:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$9,017,679
Liabilities
$0
Net assets
$9,017,679
Revenue
$1,116,380
Expenses
$415,373
Net income
$701,007
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