Civic Intelligence

Eagan Firefighters Relief Association

990 • Fiscal year 2015 • EIN 41-6077975

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileN/A
1001 Station TrailEagan, MN 55123

(651) 675-5916

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$3,300

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$11,052,927

Down $683,610 (-5.8%) from 2014

Net Assets

Down

$11,052,661

Down $683,876 (-5.8%) from 2014

Liabilities

Up

$266

Up $266 from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin58th percentile

Revenue

Up

$1,126,468

Up $5,464 (+0.5%) from 2014

Expenses

Up

$1,011,371

Up $230,157 (+29%) from 2014

Net Income

Down

$115,097

Down $224,693 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,415,343Liabilities 2011: $667Net Assets 2011: $8,414,6762011Assets 2012: $9,779,702Liabilities 2012: $0Net Assets 2012: $9,779,7022012Assets 2013: $11,222,147Liabilities 2013: $0Net Assets 2013: $11,222,1472013Assets 2014: $11,736,537Liabilities 2014: $0Net Assets 2014: $11,736,5372014Assets 2015: $11,052,927Liabilities 2015: $266Net Assets 2015: $11,052,6612015Assets 2016: $12,038,546Liabilities 2016: $0Net Assets 2016: $12,038,5462016Assets 2017: $14,679,281Liabilities 2017: $0Net Assets 2017: $14,679,2812017Assets 2018: $12,325,710Liabilities 2018: $0Net Assets 2018: $12,325,7102018Assets 2019: $12,895,167Liabilities 2019: $0Net Assets 2019: $12,895,1672019Assets 2020: $11,908,914Liabilities 2020: $0Net Assets 2020: $11,908,9142020Assets 2021: $11,232,705Liabilities 2021: $0Net Assets 2021: $11,232,7052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$11,052,927
Liabilities$266
Net Assets$11,052,661
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,482,485Expenses 2011: $907,214Net Income 2011: $575,2712011Revenue 2012: $1,184,730Expenses 2012: $548,085Net Income 2012: $636,6452012Revenue 2013: $2,226,277Expenses 2013: $510,037Net Income 2013: $1,716,2402013Revenue 2014: $1,121,004Expenses 2014: $781,214Net Income 2014: $339,7902014Revenue 2015: $1,126,468Expenses 2015: $1,011,371Net Income 2015: $115,0972015Revenue 2016: $1,063,747Expenses 2016: $799,226Net Income 2016: $264,5212016Revenue 2017: $1,071,984Expenses 2017: $213,346Net Income 2017: $858,6382017Revenue 2018: $979,150Expenses 2018: $2,279,254Net Income 2018: -$1,300,1042018Revenue 2019: $758,640Expenses 2019: $1,891,051Net Income 2019: -$1,132,4112019Revenue 2020: $625,370Expenses 2020: $2,123,659Net Income 2020: -$1,498,2892020Revenue 2021: $384,512Expenses 2021: $1,300,137Net Income 2021: -$915,6252021Revenue 2022: $43,382Expenses 2022: $11,276,087Net Income 2022: -$11,232,7052022

Highlighted filing

2015

Revenue$1,126,468
Expenses$1,011,371
Net Income$115,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,615,359
Mission and Program Overview

Mission

SEE PAGE 1, LINE 1.

The association's special fund provides service pensions to the retired members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$11,736,537$11,052,661▼ $683,876
Investments in Publicly Traded Securities$10,657,368$9,857,059▼ $800,309
Savings and Temporary Cash Investments$929,193$1,070,106▲ $140,913
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,736,537$11,052,927▼ $683,610
Other Assets Total$149,976$125,762▼ $24,214
Liabilities
Accounts Payable and Accrued Expenses-$266-
Total Liabilities$0$266▲ $266
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,736,537$11,052,661▼ $683,876
Total Liabilities and Net Assets / Fund Balance$11,736,537$11,052,927▼ $683,610
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie SegarSecretaryPT$3,300$3,300
Peter TompkinsPresidentPT$3,300$3,300
Tony TeichertTreasurerPT$3,300$3,300
Christopher HallTrustee-$900$900
Daniel PlathVice PRESIDENT-$900$900
Joseph BertrandTrustee-$900$900

Board Members and Trustees

NameTitle
Mike MaguireTrustee-ex Officio
Mike ScottTrustee-ex Officio
Tom PepperTrustee-ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$680,521
Investment Income
$431,538
Other Revenue
$3,909
Change in Net Assets
$115,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,230
Revenue Not Reported on Financial Statements
$102,238
Revenue Not Reported on Form 990
$-798,973
Other Revenue Adjustments
$32,072
Total Revenue per Audited Statements
$225,257
Total Revenue per Form 990
$1,126,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,133
Salaries, Compensation, and Employee Benefits$13,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$887,529--$887,529
Fees for Service Investment Mgmnt Fees$70,166--$70,166
Fees for Services Accounting$19,065$4,925-$23,990
Current Officers, Directors, Trustees, and Key Employees$12,600--$12,600
Information Technology$979$322-$1,301
Payroll Taxes$1,109--$1,109
Conferences and Meetings$776--$776
Other Expenses-$307-$307
Total Functional Expenses$992,224$19,147$0$1,011,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,011,371
Expenses per Audited Statements$909,133
Total Expenses per Audited Statements$909,133
Expenses Not Reported on Financial Statements$102,238
Other Expense Adjustments$32,072
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
Fundraising Gross Income$3,909
Fundraising Direct Expenses$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members of the association elect the officers and trustees to the board.”

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

“The members of the association elect the officers and trustees to the board.”

Form 990, Part VI, Section B, line 11

“The form 990 will be reviewed by the president and treasurer of the association prior to filing.”

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

“A statement of economic interest is completed and signed by each board member annually. This form is made available for public inspection. In addition, the chief administrative officer of the association must submit a certified listing of individuals who filed a statement of economic interest form to the minnesota campaign and public disclosure board by january 15.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of economic interest, financial statements, and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eagan Firefighters Relief Association
EIN
41-6077975
Phone
6516755916
Address
1001 Station Trail, Eagan, MN 55123

Signing Officer

Name
Peter Tompkins
Title
President
Phone
6516755916
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tompkins
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Wilkerson Guthmann & Johnson Ltd
Address
1210 West County Road E Ste 100, Arden Hills, MN 55112
Preparer
Barbara L Buckley
Phone
6512221801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association's federal tax filings for 2012 - 2014 are open for Internal Revenue Service examination.”

Part XI, Line 4B - Other Adjustments:

“Administrative expenses reimbursed by the city 32,072.”

Part XII, Line 4B - Other Adjustments:

“Administrative expenses reimbursed by the city 32,072.”

Raw XML Appendix375 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Plath
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102238
IRS990ScheduleD/ExpensesSubtotalAmt0909133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt070166
IRS990ScheduleD/InvestmentExpensesNotIncldAmt070166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-798973
IRS990ScheduleD/OtherExpensesNotIncludedAmt032072
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032072
IRS990ScheduleD/RevenueNotReportedAmt0-798973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0102238
IRS990ScheduleD/RevenueSubtotalAmt01024230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association's federal tax filings for 2012 - 2014 are open for Internal Revenue Service examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES REIMBURSED BY THE CITY 32,072.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES REIMBURSED BY THE CITY 32,072.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01011371
IRS990ScheduleD/TotalRevenuePerForm990Amt01126468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ASSOCIATION ELECT THE OFFICERS AND TRUSTEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE OFFICERS AND TRUSTEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND TREASURER OF THE ASSOCIATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STATEMENT OF ECONOMIC INTEREST IS COMPLETED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. THIS FORM IS MADE AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION, THE CHIEF ADMINISTRATIVE OFFICER OF THE ASSOCIATION MUST SUBMIT A CERTIFIED LISTING OF INDIVIDUALS WHO FILED A STATEMENT OF ECONOMIC INTEREST FORM TO THE MINNESOTA CAMPAIGN AND PUBLIC DISCLOSURE BOARD BY JANUARY 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of economic interest, financial statements, and Form 990 are 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 B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011736537
IRS990/TotalAssetsEOYAmt011052927
IRS990/TotalAssetsGrp/BOYAmt011736537
IRS990/TotalAssetsGrp/EOYAmt011052927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011371
IRS990/TotalGrossUBIAmt03909
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0266
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011736537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011052661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0992224
IRS990/TotalProgramServiceRevenueAmt0680521
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/ExclusionAmt0431538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0680521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03909
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011736537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011052927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Station Trail
IRS990/USAddress/CityNm0Eagan
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Tompkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516755916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eagan Firefighters Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0EAGA
ReturnHeader/Filer/EIN0416077975
ReturnHeader/Filer/PhoneNum06516755916
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Station Trail
ReturnHeader/Filer/USAddress/CityNm0Eagan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410996210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkerson Guthmann & Johnson Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 West County Road E Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arden Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055112
ReturnHeader/PreparerPersonGrp/PhoneNum06512221801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara L Buckley
ReturnHeader/ReturnTs02016-05-03T09:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,052,927
Liabilities
$266
Net assets
$11,052,661
Revenue
$1,126,468
Expenses
$1,011,371
Net income
$115,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$11.3$11.2
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.38$1.30$0.92
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.63$2.12$1.50
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.76$1.89$1.13
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.98$2.28$1.30
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.07$0.21$0.86
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.06$0.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.13$1.01$0.12
2014Summary only. Only limited summary data is available for this year.$11.7$0.00$11.7$1.12$0.78$0.34
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$2.23$0.51$1.72
2012Summary only. Only limited summary data is available for this year.$9.78$0.00$9.78$1.18$0.55$0.64
2011Summary only. Only limited summary data is available for this year.$8.42$0.00$8.41$1.48$0.91$0.58