Civic Intelligence

Eagan Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-6077975

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

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

13th percentile

0.00x

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,300

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

78th percentile

8.9%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,038,546

Up $985,619 (+8.9%) from 2015

Net Assets

Up

$12,038,546

Up $985,885 (+8.9%) from 2015

Liabilities

Down

$0

Down $266 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Down

$1,063,747

Down $62,721 (-5.6%) from 2015

Expenses

Down

$799,226

Down $212,145 (-21%) from 2015

Net Income

Up

$264,521

Up $149,424 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$12,038,546
Liabilities$0
Net Assets$12,038,546
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$1,063,747
Expenses$799,226
Net Income$264,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,063,747
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$11,052,661$12,038,546▲ $985,885
Investments in Publicly Traded Securities$9,857,059$11,421,638▲ $1,564,579
Savings and Temporary Cash Investments$1,070,106$447,865▼ $622,241
Accounts Receivable-$155,684-
Cash and Non-Interest-Bearing Accounts-$13,359-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,052,927$12,038,546▲ $985,619
Other Assets Total$125,762--
Liabilities
Accounts Payable and Accrued Expenses$266--
Total Liabilities$266$0▼ $266
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,052,661$12,038,546▲ $985,885
Total Liabilities and Net Assets / Fund Balance$11,052,927$12,038,546▲ $985,619
Compensation and Service Providers
Top Officer Pay35th 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
Joe BertrandTrustee-$900$900

Board Members and Trustees

NameTitle
Tom PepperFinance Director
Michael ScottFire Chief
Mike MaquireMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$704,824
Program Service Revenue
$0
Investment Income
$320,365
Other Revenue
$38,558
All Other Contributions
$775
Change in Net Assets
$264,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,541
Revenue Not Reported on Financial Statements
$71,206
Revenue Not Reported on Form 990
$721,364
Total Revenue per Audited Statements
$1,713,905
Total Revenue per Form 990
$1,063,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,580
Salaries, Compensation, and Employee Benefits$14,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$680,933--$680,933
Fees for Service Investment Mgmnt Fees$71,206--$71,206
Fees for Services Accounting$20,430$3,600-$24,030
Current Officers, Directors, Trustees, and Key Employees$12,650--$12,650
Payroll Taxes$2,063--$2,063
Other Expenses$108$40-$148
Total Functional Expenses$795,586$3,640$0$799,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$799,226
Expenses per Audited Statements$728,020
Total Expenses per Audited Statements$728,020
Expenses Not Reported on Financial Statements$71,206
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
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 11B

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

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

“The statement of ecomomic 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
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tompkins
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
6
Volunteers
141

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 of trustees is responsible for the selection of an independent accountant and the oversight of the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML Appendix377 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071206
IRS990ScheduleD/ExpensesSubtotalAmt0728020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt071206
IRS990ScheduleD/InvestmentExpensesNotIncldAmt071206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0721364
IRS990ScheduleD/RevenueNotReportedAmt0721364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071206
IRS990ScheduleD/RevenueSubtotalAmt0992541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0799226
IRS990ScheduleD/TotalRevenuePerForm990Amt01063747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728020
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 REVIWED BY THE PRESIDENT AND TREASURER OF THE ASSOCIATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STATEMENT OF ECOMOMIC 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/ExplanationTxt5THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011052927
IRS990/TotalAssetsEOYAmt012038546
IRS990/TotalAssetsGrp/BOYAmt011052927
IRS990/TotalAssetsGrp/EOYAmt012038546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0704824
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799226
IRS990/TotalGrossUBIAmt03452
IRS990/TotalLiabilitiesBOYAmt0266
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0266
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011052661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012038546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0795586
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/ExclusionAmt0320365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01063747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03452
IRS990/TotalVolunteersCnt0141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011052927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012038546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055123
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516755916
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGAN FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGA
ReturnHeader/Filer/EIN0416077975
ReturnHeader/Filer/PhoneNum06516755916
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.175.212.2
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:00
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/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE POSSEHL CPA
ReturnHeader/ReturnTs02017-06-30T12:36:53-05:00
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
$12,038,546
Liabilities
$0
Net assets
$12,038,546
Revenue
$1,063,747
Expenses
$799,226
Net income
$264,521
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