Civic Intelligence

Fridley Volunteer Fire Fighters Relief Association

990 • Fiscal year 2016 • EIN 41-6039890

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

Organization ProfileN/A
6431 University Avenue NEFridley, MN 55432-4303

(763) 572-3613

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

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

Liabilities / Revenue

23rd percentile

0.00x

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

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

Net Margin

3rd percentile

-135%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

66th percentile

$5,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,772,641

Down $198,435 (-6.7%) from 2015

Net Assets

Down

$2,772,641

Down $198,435 (-6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin3rd percentile

Revenue

Down

$252,402

Down $40,155 (-14%) from 2015

Expenses

Up

$594,079

Up $485,217 (+446%) from 2015

Net Income

Down

-$341,677

Down $525,372 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,001,829Liabilities 2014: $0Net Assets 2014: $3,001,8292014Assets 2015: $2,971,076Liabilities 2015: $0Net Assets 2015: $2,971,0762015Assets 2016: $2,772,641Liabilities 2016: $0Net Assets 2016: $2,772,6412016Assets 2017: $3,265,334Liabilities 2017: $0Net Assets 2017: $3,265,3342017Assets 2018: $2,895,701Liabilities 2018: $0Net Assets 2018: $2,895,7012018Assets 2019: $3,135,363Liabilities 2019: $0Net Assets 2019: $3,135,3632019Assets 2020: $3,632,198Liabilities 2020: $2,000Net Assets 2020: $3,630,1982020Assets 2021: $3,782,412Liabilities 2021: $1,050Net Assets 2021: $3,781,3622021Assets 2022: $3,233,807Liabilities 2022: $0Net Assets 2022: $3,233,8072022Assets 2023: $3,780,508Liabilities 2023: $0Net Assets 2023: $3,780,5082023Assets 2024: $17,596Liabilities 2024: $0Net Assets 2024: $17,5962024

Highlighted filing

2016

Assets$2,772,641
Liabilities$0
Net Assets$2,772,641
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $296,920Expenses 2014: $113,751Net Income 2014: $183,1692014Revenue 2015: $292,557Expenses 2015: $108,862Net Income 2015: $183,6952015Revenue 2016: $252,402Expenses 2016: $594,079Net Income 2016: -$341,6772016Revenue 2017: $263,914Expenses 2017: $55,879Net Income 2017: $208,0352017Revenue 2018: $263,871Expenses 2018: $420,701Net Income 2018: -$156,8302018Revenue 2019: $258,739Expenses 2019: $368,874Net Income 2019: -$110,1352019Revenue 2020: $265,727Expenses 2020: $70,927Net Income 2020: $194,8002020Revenue 2021: $314,180Expenses 2021: $431,391Net Income 2021: -$117,2112021Revenue 2022: $511,088Expenses 2022: $302,930Net Income 2022: $208,1582022Revenue 2023: $377,478Expenses 2023: $85,598Net Income 2023: $291,8802023Revenue 2024: $980,214Expenses 2024: $129,120Net Income 2024: $851,0942024

Highlighted filing

2016

Revenue$252,402
Expenses$594,079
Net Income-$341,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$252,402
Mission and Program Overview

Mission

SEE PART I, LINE I

The association provides pension benefits to the eligible volunteer firefighters of fridley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,583,265$2,577,808▼ $5,457
Accounts Receivable-$152,297-
Cash and Non-Interest-Bearing Accounts$384,583$42,536▼ $342,047
Total Assets$2,971,076$2,772,641▼ $198,435
Other Assets Total$3,228$0▼ $3,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,971,076$2,772,641▼ $198,435
Total Net Assets Fund Balance$2,971,076$2,772,641▼ $198,435
Total Liabilities and Net Assets / Fund Balance$2,971,076$2,772,641▼ $198,435
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Walt MesserPresident$5,000$5,000
Dean KnowlesTreasurer$3,500$3,500
Kurt BeckerVice President$1,400$1,400
Zach PicardSecretary$1,000$1,000
Todd FisherTrustee$650$650
Todd MesserTrustee$350$350

Board Members and Trustees

NameTitle
Shelley PetersonCity Finance Director
John BergFire Department Chief
Scott LundMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$163,797
Program Service Revenue
$0
Investment Income
$88,409
Other Revenue
$196
All Other Contributions
$1,000
Change in Net Assets
$-341,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,375
Revenue Not Reported on Financial Statements
$26,027
Revenue Not Reported on Form 990
$143,242
Total Revenue per Audited Statements
$369,617
Total Revenue per Form 990
$252,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,794
Salaries, Compensation, and Employee Benefits$15,400
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$533,785--$533,785
Fees for Service Investment Mgmnt Fees$26,027--$26,027
Current Officers, Directors, Trustees, and Key Employees-$15,400-$15,400
Fees for Services Accounting-$9,664-$9,664
Insurance-$1,499-$1,499
Other Expenses$566--$566
Grants to Domestic Individuals$50--$50
Grants to Domestic Orgs$50--$50
Total Functional Expenses$567,516$26,563$0$594,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$594,079
Expenses per Audited Statements$568,052
Total Expenses per Audited Statements$568,052
Expenses Not Reported on Financial Statements$26,027
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Every member of the fridley fire department shall be eligible for membership in the association from the date the applicant commenced service as a firefighter.”

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

“The officers are elected by the members.”

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

“Members vote to approve changes to the bylaws.”

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

“The organization does not have any committees with authority to act on behalf of the board.”

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

“The board reviews the 990 at the annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual statements of economic interest are filed with the state.”

Form 990, Part VI, Section B, Line 15B

“An amount of compensation for the president, secretary and treasurer is recommended by the board to the membership and approved by the membership at their annual association meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

FORM 990, PART VII, LINE 1D:

“The organization pays board members for the previous year term. This may result in the amount of compensation on page 8 to be different than the amount of compensation on page 10.”

Filing and Contact Details

Filer

Filer Name
Fridley Vol Firefighter Relief Assn
EIN
41-6039890
Phone
7635723613
Address
6431 UNIVERSITY AVENUE NE, FRIDLEY, MN 55432-4303

Signing Officer

Name
Dean Knowles
Title
Treasurer
Phone
7635723613
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Messer
Formed
1951
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
0
Volunteers
36

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Nicole Possehl CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board is responsible for the selection of an independent accountant and for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026027
IRS990ScheduleD/RevenueSubtotalAmt0226375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0594079
IRS990ScheduleD/TotalRevenuePerForm990Amt0252402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY MEMBER OF THE FRIDLEY FIRE DEPARTMENT SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION FROM THE DATE THE APPLICANT COMMENCED SERVICE AS A FIREFIGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE TO APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE 990 AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL STATEMENTS OF ECONOMIC INTEREST ARE FILED WITH THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN AMOUNT OF COMPENSATION FOR THE PRESIDENT, SECRETARY AND TREASURER IS RECOMMENDED BY THE BOARD TO THE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP AT THEIR ANNUAL ASSOCIATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION PAYS BOARD MEMBERS FOR THE PREVIOUS YEAR TERM. THIS MAY RESULT IN THE AMOUNT OF COMPENSATION ON PAGE 8 TO BE DIFFERENT THAN THE AMOUNT OF COMPENSATION ON PAGE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, LINE 1D:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02971076
IRS990/TotalAssetsEOYAmt02772641
IRS990/TotalAssetsGrp/BOYAmt02971076
IRS990/TotalAssetsGrp/EOYAmt02772641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02971076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02772641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0567516
IRS990/TotalReportableCompFromOrgAmt011900
IRS990/TotalRevenueGrp/ExclusionAmt088409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02971076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02772641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02971076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02772641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06431 UNIVERSITY AVENUE NE
IRS990/USAddress/CityNm0FRIDLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554324303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635723613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIDLEY VOL FIREFIGHTER RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0416039890
ReturnHeader/Filer/PhoneNum07635723613
ReturnHeader/Filer/USAddress/AddressLine1Txt06431 UNIVERSITY AVENUE NE
ReturnHeader/Filer/USAddress/CityNm0FRIDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554324303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000B212193965FF5C28486D62234D75EB41158543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008B56EF40FF2D92B5D96F928F50E7C57278A3860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.175.212.2
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE POSSEHL CPA
ReturnHeader/ReturnTs02017-08-22T15:32:22-05:00
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
$2,772,641
Liabilities
$0
Net assets
$2,772,641
Revenue
$252,402
Expenses
$594,079
Net income
-$341,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.98$0.13$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.38$0.09$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.51$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.31$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.27$0.07$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.26$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.26$0.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.25$0.59$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.29$0.11$0.18
2014Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$0.30$0.11$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits