Civic Intelligence

Edina Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-6026869

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileN/A
6250 Tracy AvenueEdina, MN 55436

(612) 845-6362

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$6,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,243,855

Up $964,082 (+12%) from 2015

Net Assets

Up

$9,243,855

Up $964,082 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$475,690

Up $18,213 (+4.0%) from 2015

Expenses

Down

$167,591

Down $986,318 (-85%) from 2015

Net Income

Up

$308,099

Up $1,004,531 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$9,243,855
Liabilities$0
Net Assets$9,243,855
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$475,690
Expenses$167,591
Net Income$308,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$475,690
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$8,264,685$9,226,406▲ $961,721
Cash and Non-Interest-Bearing Accounts$10,088$11,576▲ $1,488
Pledges and Grants Receivable$5,000$4,000▼ $1,000
Total Assets$8,279,773$9,243,855▲ $964,082
Other Assets Total-$1,873-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,258,833$9,220,132▲ $961,299
Unrestricted Net Assets$20,940$23,723▲ $2,783
Total Net Assets Fund Balance$8,279,773$9,243,855▲ $964,082
Total Liabilities and Net Assets / Fund Balance$8,279,773$9,243,855▲ $964,082

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$31,442--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry BlanekPresidentPT$6,000$6,000
Doug McLeodSecretaryPT$5,000$5,000
Shaun WhiteTreasurerPT$4,000$4,000
Josh LinkVice President-$1,700$1,700
Andy MedzisTrustee-$1,657$1,657
Mike SeegerTrustee-$1,500$1,500

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
$415,098
Program Service Revenue
$60,255
Investment Income
$337
Other Revenue
$0
Change in Net Assets
$308,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,589
Revenue Not Reported on Financial Statements
$7,101
Revenue Not Reported on Form 990
$655,983
Total Revenue per Audited Statements
$1,124,572
Total Revenue per Form 990
$475,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,271
Salaries, Compensation, and Employee Benefits$25,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$110,907--$110,907
Current Officers, Directors, Trustees, and Key Employees$19,857--$19,857
Fees for Services Accounting$13,165--$13,165
Fees for Service Investment Mgmnt Fees$7,001$100-$7,101
Payroll Taxes$4,335--$4,335
Insurance$2,865--$2,865
Fees for Services Other$1,875--$1,875
Office Expenses$467$770-$1,237
Other Employee Benefits-$1,221-$1,221
Other Expenses$4,063$500-$500
Fees for Services Legal$399--$399
Conferences and Meetings-$66-$66
Total Functional Expenses$164,934$2,657$0$167,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$167,591
Expenses per Audited Statements$160,490
Total Expenses per Audited Statements$160,490
Expenses Not Reported on Financial Statements$7,101
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 11B

“Form 990 is provided to the Organizations 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 Firefighters Relief Association
EIN
41-6026869
Phone
6128456362
Address
6250 Tracy Avenue, Edina, MN 55436

Signing Officer

Name
Harry Blanek
Title
President
Phone
6128456362
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Blanek
Formed
1942
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
7
Volunteers
43

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger
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, 2016, 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 2013.”

Raw XML Appendix381 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/RevenueNotReportedFinclStmtAmt07101
IRS990ScheduleD/RevenueSubtotalAmt0468589
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt09226406
IRS990ScheduleD/TotalExpensesPerForm990Amt0167591
IRS990ScheduleD/TotalRevenuePerForm990Amt0475690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160490
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 Organizations 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 11b
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/BOYAmt08258833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09220132
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08279773
IRS990/TotalAssetsEOYAmt09243855
IRS990/TotalAssetsGrp/BOYAmt08279773
IRS990/TotalAssetsGrp/EOYAmt09243855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415098
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08279773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09243855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164934
IRS990/TotalProgramServiceRevenueAmt060255
IRS990/TotalReportableCompFromOrgAmt019857
IRS990/TotalRevenueGrp/ExclusionAmt0337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08279773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09243855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023723
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Blanek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06128456362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edina Firefighters Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0416026869
ReturnHeader/Filer/PhoneNum06128456362
ReturnHeader/Filer/USAddress/AddressLine1Txt06250 Tracy Avenue
ReturnHeader/Filer/USAddress/CityNm0Edina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D9239FCCEF2549EB69CE84B21A1EDD910FE8956
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0888D0D8251F907ED005E6E2059240A7A0E940C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Olinger
ReturnHeader/ReturnTs02017-06-22T16:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$9,243,855
Liabilities
$0
Net assets
$9,243,855
Revenue
$475,690
Expenses
$167,591
Net income
$308,099
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
2016Detailed filing. Detailed filing data is available for this year.$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