Civic Intelligence

Little Falls Fire Relief Association

990 • Fiscal year 2013 • EIN 41-6039963

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
314 1st St NE56345

(320) 632-4461

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,342,187

Up $234,161 (+21%) from 2012

Net Assets

Up

$1,318,552

Up $237,431 (+22%) from 2012

Liabilities

Down

$23,635

Down $3,270 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

$186,273

No earlier filing loaded for comparison.

Expenses

Down

$57,382

Down $51,088 (-47%) from 2012

Net Income

$128,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $944,492Liabilities 2010: $0Net Assets 2010: $944,4922010Assets 2011: $1,017,020Liabilities 2011: $24,462Net Assets 2011: $992,5582011Assets 2012: $1,108,026Liabilities 2012: $26,905Net Assets 2012: $1,081,1212012Assets 2013: $1,342,187Liabilities 2013: $23,635Net Assets 2013: $1,318,5522013Assets 2014: $1,439,088Liabilities 2014: $0Net Assets 2014: $1,439,0882014Assets 2015: $1,286,812Liabilities 2015: $0Net Assets 2015: $1,286,8122015Assets 2016: $1,479,560Liabilities 2016: $0Net Assets 2016: $1,479,5602016Assets 2017: $1,710,678Liabilities 2017: $0Net Assets 2017: $1,710,6782017Assets 2018: $1,695,332Liabilities 2018: $0Net Assets 2018: $1,695,3322018Assets 2019: $1,968,311Liabilities 2019: $0Net Assets 2019: $1,968,3112019Assets 2020: $1,835,941Liabilities 2020: $0Net Assets 2020: $1,835,9412020Assets 2021: $2,000,278Liabilities 2021: $3,000Net Assets 2021: $1,997,2782021Assets 2022: $1,708,731Liabilities 2022: $0Net Assets 2022: $1,708,7312022Assets 2023: $1,933,970Liabilities 2023: $0Net Assets 2023: $1,933,9702023Assets 2024: $2,020,181Liabilities 2024: $1,350Net Assets 2024: $2,018,8312024

Highlighted filing

2013

Assets$1,342,187
Liabilities$23,635
Net Assets$1,318,552
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $92,6582010Expenses 2011: $31,1612011Expenses 2012: $108,4702012Revenue 2013: $186,273Expenses 2013: $57,382Net Income 2013: $128,8912013Revenue 2014: $195,128Expenses 2014: $56,527Net Income 2014: $138,6012014Revenue 2015: $206,137Expenses 2015: $216,984Net Income 2015: -$10,8472015Revenue 2016: $138,089Expenses 2016: $29,260Net Income 2016: $108,8292016Revenue 2017: $195,351Expenses 2017: $121,080Net Income 2017: $74,2712017Revenue 2018: $173,905Expenses 2018: $40,231Net Income 2018: $133,6742018Revenue 2019: $254,307Expenses 2019: $132,459Net Income 2019: $121,8482019Revenue 2020: $274,315Expenses 2020: $401,556Net Income 2020: -$127,2412020Revenue 2021: $295,581Expenses 2021: $166,875Net Income 2021: $128,7062021Revenue 2022: $161,634Expenses 2022: $211,079Net Income 2022: -$49,4452022Revenue 2023: $232,958Expenses 2023: $126,466Net Income 2023: $106,4922023Revenue 2024: $303,311Expenses 2024: $276,747Net Income 2024: $26,5642024

Highlighted filing

2013

Revenue$186,273
Expenses$57,382
Net Income$128,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$489,376
Mission and Program Overview

Mission

To provide retirement benefits for firefighters.

To provide retirement benefits for firemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,081,121$1,318,552▲ $237,431
Investments Other Securities$991,179$1,269,498▲ $278,319
Cash and Non-Interest-Bearing Accounts$115,847$71,679▼ $44,168
Pledges and Grants Receivable$1,000$1,000→ $0
Savings and Temporary Cash Investments-$10-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,108,026$1,342,187▲ $234,161
Liabilities
Deferred Revenue$26,905$22,052▼ $4,853
Accounts Payable and Accrued Expenses-$1,583-
Total Liabilities$26,905$23,635▼ $3,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,121$1,318,552▲ $237,431
Total Liabilities and Net Assets / Fund Balance$1,108,026$1,342,187▲ $234,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,269,498--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Craig SeelenTreasurer$750$750
Lisa LintnerSecretary$750$750
Michael LemieurPresident$750$750

Board Members and Trustees

NameTitle
Joe WiczekVice President
Brian AndersonTrustee
Jeffrey StumpfTrustee
Mike NiemanFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$105,279
Program Service Revenue
$0
Investment Income
$68,730
Other Revenue
$12,264
Change in Net Assets
$128,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,010
Revenue Not Reported on Financial Statements
$-22,737
Revenue Not Reported on Form 990
$108,540
Other Revenue Adjustments
$-22,737
Total Revenue per Audited Statements
$317,550
Total Revenue per Form 990
$186,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,100
Salaries, Compensation, and Employee Benefits$2,250
Grants and Similar Amounts Paid$1,189
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$31,843--$31,843
Fees for Service Investment Mgmnt Fees$17,131--$17,131
Fees for Services Accounting$3,365--$3,365
Current Officers, Directors, Trustees, and Key Employees$2,250--$2,250
Grants to Domestic Individuals$1,189--$1,189
Other Expenses$1,150--$1,150
Insurance$359--$359
Office Expenses$95--$95
Total Functional Expenses$57,382$0$0$57,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,119
Expenses per Audited Statements$57,382
Total Expenses per Form 990$57,382
Expenses Not Reported on Form 990$22,737
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,001
Fundraising Direct Expenses$22,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,001$35,001$22,737$12,264
Total Events$35,001$35,001$22,737$12,264
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
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

“The organization has 34 members.”

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

“The membership elects the board of directors.”

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

“Changes to the governing documents of the organization require membership approval.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-6039963
Phone
3206324461

Signing Officer

Name
Craig Seelen
Title
Treasurer
Phone
3206327015
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Seelen
Formed
1904
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
34

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenditures -22,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenditures 22,737.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENDITURES 22,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035001
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022737
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 34 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108026
IRS990/TotalAssetsEOYAmt01342187
IRS990/TotalAssetsGrp/BOYAmt01108026
IRS990/TotalAssetsGrp/EOYAmt01342187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057382
IRS990/TotalFunctionalExpensesGrp/TotalAmt057382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026905
IRS990/TotalLiabilitiesEOYAmt023635
IRS990/TotalLiabilitiesGrp/BOYAmt026905
IRS990/TotalLiabilitiesGrp/EOYAmt023635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057382
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt080994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10314 1ST ST NE
IRS990/USAddress/City0LITTLE FALLS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056345
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SEELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206327015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE FALLS FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0416039963
ReturnHeader/Filer/PhoneNum03206324461
ReturnHeader/Filer/USAddress/AddressLine10314 1ST ST NE
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02014-07-23T09:33:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,187
Liabilities
$23,635
Net assets
$1,318,552
Revenue
$186,273
Expenses
$57,382
Net income
$128,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.30$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.23$0.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.30$0.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.27$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.25$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.17$0.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.20$0.12$0.07
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.14$0.03$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.09