Civic Intelligence

Firemens Relief Assns of Minn Little

990 • Fiscal year 2016 • EIN 41-6037748

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

Organization ProfileN/A
325 Little Canada RoadLittle Canada, MN 55117

(651) 303-7303

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.14x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-239%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,805,298

Down $221,123 (-11%) from 2015

Net Assets

Down

$1,784,782

Down $241,639 (-12%) from 2015

Liabilities

Up

$20,516

Up $20,516 from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$150,362

Down $198 (-0.1%) from 2015

Expenses

Up

$509,065

Up $434,588 (+584%) from 2015

Net Income

Down

-$358,703

Down $434,786 (-571%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,687,941Liabilities 2011: $0Net Assets 2011: $1,687,9412011Assets 2012: $1,803,551Liabilities 2012: $0Net Assets 2012: $1,803,5512012Assets 2013: $2,137,035Liabilities 2013: $0Net Assets 2013: $2,137,0352013Assets 2014: $2,075,889Liabilities 2014: $0Net Assets 2014: $2,075,8892014Assets 2015: $2,026,421Liabilities 2015: $0Net Assets 2015: $2,026,4212015Assets 2016: $1,805,298Liabilities 2016: $20,516Net Assets 2016: $1,784,7822016Assets 2017: $1,932,212Liabilities 2017: $0Net Assets 2017: $1,932,2122017Assets 2018: $1,758,994Liabilities 2018: $0Net Assets 2018: $1,758,9942018Assets 2019: $2,129,856Liabilities 2019: $0Net Assets 2019: $2,129,8562019Assets 2020: $2,144,821Liabilities 2020: $0Net Assets 2020: $2,144,8212020Assets 2021: $2,170,032Liabilities 2021: $0Net Assets 2021: $2,170,0322021Assets 2022: $2,000,189Liabilities 2022: $0Net Assets 2022: $2,000,1892022Assets 2023: $2,203,433Liabilities 2023: $0Net Assets 2023: $2,203,4332023Assets 2024: $2,279,550Liabilities 2024: $24,337Net Assets 2024: $2,255,2132024

Highlighted filing

2016

Assets$1,805,298
Liabilities$20,516
Net Assets$1,784,782
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $68,1222011Expenses 2012: $121,6832012Revenue 2013: $112,528Expenses 2013: $28,022Net Income 2013: $84,5062013Revenue 2014: $172,475Expenses 2014: $272,465Net Income 2014: -$99,9902014Revenue 2015: $150,560Expenses 2015: $74,477Net Income 2015: $76,0832015Revenue 2016: $150,362Expenses 2016: $509,065Net Income 2016: -$358,7032016Revenue 2017: $140,922Expenses 2017: $236,984Net Income 2017: -$96,0622017Revenue 2018: $148,025Expenses 2018: $174,470Net Income 2018: -$26,4452018Revenue 2019: $145,235Expenses 2019: $31,248Net Income 2019: $113,9872019Revenue 2020: $161,744Expenses 2020: $248,766Net Income 2020: -$87,0222020Revenue 2021: $158,153Expenses 2021: $291,154Net Income 2021: -$133,0012021Revenue 2022: $160,826Expenses 2022: $33,675Net Income 2022: $127,1512022Revenue 2023: $180,452Expenses 2023: $134,693Net Income 2023: $45,7592023Revenue 2024: $222,943Expenses 2024: $279,972Net Income 2024: -$57,0292024

Highlighted filing

2016

Revenue$150,362
Expenses$509,065
Net Income-$358,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$150,362
Mission and Program Overview

Mission

The association receives and manages public money to provide retirement benefits for individuals providing the public service of firefighting. The objectives of the plan shall be to provide service pensions and ancillary benefits to members and dependents.

To provide retirement benefits for individuals providing the governmental services of firefighting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,026,421$1,784,782▼ $241,639
Investments in Publicly Traded Securities$1,700,938$1,719,537▲ $18,599
Savings and Temporary Cash Investments$324,002$80,230▼ $243,772
Accounts Receivable$1,000$5,000▲ $4,000
Cash and Non-Interest-Bearing Accounts$481$531▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,026,421$1,805,298▼ $221,123
Liabilities
Accounts Payable and Accrued Expenses-$20,516-
Total Liabilities$0$20,516▲ $20,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,026,421$1,784,782▼ $241,639
Total Liabilities and Net Assets / Fund Balance$2,026,421$1,805,298▼ $221,123
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Jamie SuciuPresident$500$500
Karl StohmeierTreasurer$250$250
Mike MorelanSecretary$250$250
Pat BarrettVice President$250$250
Thomas GornikTrustee$130$130
Justin BossTrustee$120$120

Board Members and Trustees

NameTitle
Don SmileyEx-officio Trustee
John KiesEx-officio Trustee
Mike McgrawEx-officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$96,910
Program Service Revenue
$0
Investment Income
$53,452
Other Revenue
$0
All Other Contributions
$3,139
Change in Net Assets
$-358,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,563
Revenue Not Reported on Financial Statements
$22,799
Revenue Not Reported on Form 990
$117,064
Total Revenue per Audited Statements
$244,627
Total Revenue per Form 990
$150,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,108
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$478,457--$478,457
Fees for Service Investment Mgmnt Fees-$22,799-$22,799
Fees for Services Accounting-$6,309-$6,309
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Total Functional Expenses$478,457$30,608$0$509,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$509,065
Expenses per Audited Statements$486,266
Total Expenses per Audited Statements$486,266
Expenses Not Reported on Financial Statements$22,799
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 6

“All volunteer firefighters of the fire department shall be eligible for membership in the association. There are three classes of membership, active, deferred and disabled.”

Form 990, Part VI, Section A, Line 7A

“Trustees are elected by the members at the annual meeting. Each member has one vote.”

Form 990, Part VI, Section A, Line 7B

“Routine operating decisions of the board are not subject to approval by the membership. Any changes to the association's bylaws must be approved by a two-thirds vote of the membership.”

Form 990, Part VI, Section A, Line 8B

“No such committees exist.”

Form 990, Part VI, Section B, Line 11B

“Yes, reviewed by the board at a monthly meeting.”

Form 990, Part VI, Section B, Line 12

“The firefighter's relief association does not have a separate written conflict of interest policy but minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
LITTLE CANADA FIREFIGHTER'S
EIN
41-6037748
Phone
6513037303
Address
325 LITTLE CANADA ROAD, LITTLE CANADA, MN 55117

Signing Officer

Name
Jamie Suciu
Title
President
Phone
6513037303
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Suciu
Formed
1961
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions under the more likely than not standard, that would result in an accrual, expense or benefit in a material amount.”

Raw XML Appendix344 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/EOYAmt020516
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
IRS990/AllOtherContributionsAmt03139
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0478457
IRS990/BenefitsToMembersGrp/TotalAmt0478457
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06517664057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 LITTLE CANADA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE CANADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02026421
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01784782
IRS990/CashNonInterestBearingGrp/BOYAmt0481
IRS990/CashNonInterestBearingGrp/EOYAmt0531
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0478457
IRS990/CYContributionsGrantsAmt096910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053452
IRS990/CYOtherExpensesAmt029108
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-358703
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt0509065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150362
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS AND DEPENDENTS OF THE LITTLE CANADA FIREFIGHTER'S RELIEF ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0478457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06309
IRS990/FeesForServicesAccountingGrp/TotalAmt06309
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022799
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022799
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
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/PersonNm0JAMIE SUCIU
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MORELAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL STOHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS GORNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6DON SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130
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/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt093771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0150362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01700938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01719537
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION RECEIVES AND MANAGES PUBLIC MONEY TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE PUBLIC SERVICE OF FIREFIGHTING. THE OBJECTIVES OF THE PLAN SHALL BE TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS AND DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02026421
IRS990/NetAssetsOrFundBalancesEOYAmt01784782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117064
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMIE SUCIU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt040158
IRS990/PYContributionsGrantsAmt092505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt058055
IRS990/PYOtherExpensesAmt031879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076083
IRS990/PYSalariesCompEmpBnftPaidAmt01440
IRS990/PYTotalExpensesAmt074477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150560
IRS990/ReconcilationRevenueExpnssAmt0-358703
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022799
IRS990ScheduleD/ExpensesSubtotalAmt0486266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022799
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117064
IRS990ScheduleD/RevenueNotReportedAmt0117064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022799
IRS990ScheduleD/RevenueSubtotalAmt0127563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS UNDER THE MORE LIKELY THAN NOT STANDARD, THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT IN A MATERIAL AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0509065
IRS990ScheduleD/TotalRevenuePerForm990Amt0150362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEER FIREFIGHTERS OF THE FIRE DEPARTMENT SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. THERE ARE THREE CLASSES OF MEMBERSHIP, ACTIVE, DEFERRED AND DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE OPERATING DECISIONS OF THE BOARD ARE NOT SUBJECT TO APPROVAL BY THE MEMBERSHIP. ANY CHANGES TO THE ASSOCIATION'S BYLAWS MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, REVIEWED BY THE BOARD AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIREFIGHTER'S RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS WILL BE MADE AVAILABLE 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02026421
IRS990/TotalAssetsEOYAmt01805298
IRS990/TotalAssetsGrp/BOYAmt02026421
IRS990/TotalAssetsGrp/EOYAmt01805298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt020516
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02026421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01784782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478457
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt053452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02026421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 LITTLE CANADA ROAD
IRS990/USAddress/CityNm0LITTLE CANADA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055117
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SUCIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513037303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE CANADA FIREFIGHTER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416037748
ReturnHeader/Filer/PhoneNum06513037303
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 LITTLE CANADA ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE CANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D1121D9127FC7FDDF789269BDC1F170365DDE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D1121D9127FC7FDDF789269BDC1F170365DDE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.93
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02017-06-14T13:35:36-05:00
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
$1,805,298
Liabilities
$20,516
Net assets
$1,784,782
Revenue
$150,362
Expenses
$509,065
Net income
-$358,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.22$0.28$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.18$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.16$0.03$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.16$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.16$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.15$0.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.15$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$0.15$0.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.27$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.07