Civic Intelligence

Little Falls Fire Relief Association

990 • Fiscal year 2014 • EIN 41-6039963

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A

Refreshing map…

314 1st St NELittle Falls, MN 56345

(320) 632-5633

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$750

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,439,088

Up $96,901 (+7.2%) from 2013

Net Assets

Up

$1,439,088

Up $120,536 (+9.1%) from 2013

Liabilities

Down

$0

Down $23,635 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Up

$195,128

Up $8,855 (+4.8%) from 2013

Expenses

Down

$56,527

Down $855 (-1.5%) from 2013

Net Income

Up

$138,601

Up $9,710 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$1,439,088
Liabilities$0
Net Assets$1,439,088
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$195,128
Expenses$56,527
Net Income$138,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$515,971
Mission and Program Overview

Mission

To provide retirement benefits for firefighters.

To provide retirement benefits for firemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,269,498$1,306,329▲ $36,831
Cash and Non-Interest-Bearing Accounts$71,679$130,759▲ $59,080
Pledges and Grants Receivable$1,000$2,000▲ $1,000
Savings and Temporary Cash Investments$10--
Total Assets$1,342,187$1,439,088▲ $96,901
Liabilities
Deferred Revenue$22,052--
Accounts Payable and Accrued Expenses$1,583--
Total Liabilities$23,635$0▼ $23,635
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,276,155$1,386,787▲ $110,632
Unrestricted Net Assets$42,397$52,301▲ $9,904
Total Net Assets Fund Balance$1,318,552$1,439,088▲ $120,536
Total Liabilities and Net Assets / Fund Balance$1,342,187$1,439,088▲ $96,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,306,329--
Compensation and Service Providers
Top Officer Pay59th 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
$100,079
Program Service Revenue
$0
Investment Income
$85,220
Other Revenue
$9,829
Change in Net Assets
$138,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,299
Revenue Not Reported on Financial Statements
$-25,171
Revenue Not Reported on Form 990
$-18,065
Other Revenue Adjustments
$-25,171
Total Revenue per Audited Statements
$202,234
Total Revenue per Form 990
$195,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,197
Salaries, Compensation, and Employee Benefits$2,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$29,080--$29,080
Fees for Service Investment Mgmnt Fees$21,274--$21,274
Fees for Services Accounting$3,553--$3,553
Current Officers, Directors, Trustees, and Key Employees$2,250--$2,250
Insurance$370--$370
Total Functional Expenses$56,527$0$0$56,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,698
Expenses per Audited Statements$56,527
Total Expenses per Form 990$56,527
Expenses Not Reported on Form 990$25,171
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$35,000
Fundraising Direct Expenses$25,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$35,000$35,000$25,171$9,829
Total Events$35,000$35,000$25,171$9,829
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 32 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

Filer Name
Little Falls Fire Relief Association
EIN
41-6039963
Phone
3206325633
Address
314 1ST ST NE, LITTLE FALLS, MN 56345

Signing Officer

Name
Craig Seelen
Title
Treasurer
Phone
3206327015
Signed
2015-07-07
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
32

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“A copy of the annual audit is presented to the board of directors for approval prior to issuance.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenditures -25,171.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenditures 25,171.”

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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENDITURES 25,171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 32 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/ExplanationTxt5A COPY OF THE ANNUAL AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ISSUANCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01276155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01386787
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01342187
IRS990/TotalAssetsEOYAmt01439088
IRS990/TotalAssetsGrp/BOYAmt01342187
IRS990/TotalAssetsGrp/EOYAmt01439088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056527
IRS990/TotalFunctionalExpensesGrp/TotalAmt056527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023635
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023635
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056527
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt095049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 1ST ST NE
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SEELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206327015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FALLS FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0416039963
ReturnHeader/Filer/PhoneNum03206325633
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 1ST ST NE
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02015-08-03T14:46:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,088
Liabilities
$0
Net assets
$1,439,088
Revenue
$195,128
Expenses
$56,527
Net income
$138,601
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