Civic Intelligence

Excelsior Firefighters Relief Assn

990 • Fiscal year 2017 • EIN 41-6039759

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
24100 Smithtown RoadShorewood, MN 55331

(651) 297-3975

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$1,700

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,395,776

Up $950,588 (+17%) from 2016

Net Assets

Up

$6,395,776

Up $950,588 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin67th percentile

Revenue

Up

$243,083

Up $73,252 (+43%) from 2016

Expenses

Up

$202,704

Up $38,457 (+23%) from 2016

Net Income

Up

$40,379

Up $34,795 (+623%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $3,783,859Liabilities 2010: $3,000Net Assets 2010: $3,780,8592010Assets 2011: $3,610,635Liabilities 2011: $2,000Net Assets 2011: $3,608,6352011Assets 2012: $3,858,034Liabilities 2012: $0Net Assets 2012: $3,858,0342012Assets 2013: $4,720,594Liabilities 2013: $622Net Assets 2013: $4,719,9722013Assets 2014: $5,070,252Liabilities 2014: $0Net Assets 2014: $5,070,2522014Assets 2015: $5,094,596Liabilities 2015: $150Net Assets 2015: $5,094,4462015Assets 2016: $5,445,188Liabilities 2016: $0Net Assets 2016: $5,445,1882016Assets 2017: $6,395,776Liabilities 2017: $0Net Assets 2017: $6,395,7762017Assets 2018: $5,904,525Liabilities 2018: $0Net Assets 2018: $5,904,5252018Assets 2019: $7,032,461Liabilities 2019: $0Net Assets 2019: $7,032,4612019Assets 2020: $7,632,838Liabilities 2020: $1,396Net Assets 2020: $7,631,4422020Assets 2021: $8,846,325Liabilities 2021: $0Net Assets 2021: $8,846,3252021Assets 2022: $7,294,701Liabilities 2022: $51Net Assets 2022: $7,294,6502022Assets 2023: $8,446,820Liabilities 2023: $51Net Assets 2023: $8,446,7692023Assets 2024: $9,445,638Liabilities 2024: $0Net Assets 2024: $9,445,6382024

Highlighted filing

2017

Assets$6,395,776
Liabilities$0
Net Assets$6,395,776
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $207,0022010Expenses 2011: $306,5052011Expenses 2012: $376,0932012Revenue 2013: $181,918Expenses 2013: $66,566Net Income 2013: $115,3522013Revenue 2014: $235,672Expenses 2014: $79,143Net Income 2014: $156,5292014Revenue 2015: $182,546Expenses 2015: $43,025Net Income 2015: $139,5212015Revenue 2016: $169,831Expenses 2016: $164,247Net Income 2016: $5,5842016Revenue 2017: $243,083Expenses 2017: $202,704Net Income 2017: $40,3792017Revenue 2018: $284,485Expenses 2018: $301,699Net Income 2018: -$17,2142018Revenue 2019: $268,695Expenses 2019: $337,622Net Income 2019: -$68,9272019Revenue 2020: $462,264Expenses 2020: $686,393Net Income 2020: -$224,1292020Revenue 2021: $294,961Expenses 2021: $27,279Net Income 2021: $267,6822021Revenue 2022: $347,935Expenses 2022: $275,137Net Income 2022: $72,7982022Revenue 2023: $227,648Expenses 2023: $356,362Net Income 2023: -$128,7142023Revenue 2024: $1,130,998Expenses 2024: $413,997Net Income 2024: $717,0012024

Highlighted filing

2017

Revenue$243,083
Expenses$202,704
Net Income$40,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$264,057
Mission and Program Overview

Mission

See page 1, part 1, line 1.

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,403,705$6,342,767▲ $939,062
Cash and Non-Interest-Bearing Accounts$30,096$41,613▲ $11,517
Savings and Temporary Cash Investments$10,387$10,396▲ $9
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$5,445,188$6,395,776▲ $950,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,411,322$6,346,943▲ $935,621
Unrestricted Net Assets$33,866$48,833▲ $14,967
Total Net Assets Fund Balance$5,445,188$6,395,776▲ $950,588
Total Liabilities and Net Assets / Fund Balance$5,445,188$6,395,776▲ $950,588

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,342,767--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KuhnlyTreasurerPT$1,700$1,700
Bruce DuncanPresidentPT$1,700$1,700
Vicki NarvestonSecretaryPT$1,700$1,700
David HooVice President-$500$500
Lee ChristopherTrustee-$500$500
Peggy CoxTrustee-$250$250

Board Members and Trustees

NameTitle
Steve EricksonEx-officio Trustee
Scott GerberFire Chief (ex-officio)
Dana YoungMunicipal Rep (ex-officio)
Revenue and Support

Revenue Composition

Contributions and Grants
$168,183
Program Service Revenue
$74,191
Investment Income
$9
Other Revenue
$700
Change in Net Assets
$40,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,744
Revenue Not Reported on Financial Statements
$339
Revenue Not Reported on Form 990
$931,183
Total Revenue per Audited Statements
$1,173,927
Total Revenue per Form 990
$243,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,327
Other Expenses$10,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$182,250--$182,250
Fees for Services Accounting$7,965--$7,965
Current Officers, Directors, Trustees, and Key Employees$6,350--$6,350
Other Employee Benefits-$3,977-$3,977
Conferences and Meetings-$960-$960
Other Expenses-$648-$648
Fees for Service Investment Mgmnt Fees$339--$339
Office Expenses$58$157-$215
Total Functional Expenses$196,962$5,742$0$202,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,339
Total Expenses per Form 990$202,704
Expenses per Audited Statements$202,365
Expenses Not Reported on Form 990$20,974
Expenses Not Reported on Financial Statements$339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,674
Fundraising Direct Expenses$20,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$41,674$21,674$20,974$700
Total Events$41,674$21,674$20,974$700
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
No
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 association 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 association'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 association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Firefighters Relief Assn
EIN
41-6039759
Phone
6512973975
Address
24100 SMITHTOWN ROAD, SHOREWOOD, MN 55331

Signing Officer

Name
Bruce Duncan
Title
President
Phone
6512973975
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Duncan
Formed
1944
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
51

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST STE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Park XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“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 organization's 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 organization's statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2017, 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted from fundraising 20,974.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted from fundraising 20,974.”

Raw XML Appendix376 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS
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IRS990/BenefitsToMembersGrp/ProgramServicesAmt0182250
IRS990/BenefitsToMembersGrp/TotalAmt0182250
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXCELSIOR FIREFIGHTERS RELIEF ASSN
IRS990/BooksInCareOfDetail/PhoneNum06512973975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024100 SMITHTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOREWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055331
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MUNICIPAL REP (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRE CHIEF (EX-OFFICIO)
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0339
IRS990ScheduleD/RevenueSubtotalAmt0242744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION'S 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 ORGANIZATION'S STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES NETTED FROM FUNDRAISING 20,974.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES NETTED FROM FUNDRAISING 20,974.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt06342767
IRS990ScheduleD/TotalExpensesPerForm990Amt0202704
IRS990ScheduleD/TotalRevenuePerForm990Amt0243083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION 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 ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION 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, PARK XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05411322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06346943
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05445188
IRS990/TotalAssetsEOYAmt06395776
IRS990/TotalAssetsGrp/BOYAmt05445188
IRS990/TotalAssetsGrp/EOYAmt06395776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05445188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06395776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196962
IRS990/TotalProgramServiceRevenueAmt074191
IRS990/TotalReportableCompFromOrgAmt06350
IRS990/TotalRevenueGrp/ExclusionAmt0709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05445188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06395776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024100 SMITHTOWN ROAD
IRS990/USAddress/CityNm0SHOREWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512973975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR FIREFIGHTERS RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0416039759
ReturnHeader/Filer/PhoneNum06512973975
ReturnHeader/Filer/USAddress/AddressLine1Txt024100 SMITHTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02605CC845C59B33BC8D79FAE1AFC0E9B4140A938
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EA301DE1542D06C63A463B850769D265AAD43D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:25
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02018-05-09T16:56:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,395,776
Liabilities
$0
Net assets
$6,395,776
Revenue
$243,083
Expenses
$202,704
Net income
$40,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$1.13$0.41$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$0.23$0.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.29$0.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.46$0.69$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.24$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.17$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.18$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.24$0.08$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.18$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.21
Peer Organizations

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