Civic Intelligence

Eagan Firefighters Relief Association

990 • Fiscal year 2017 • EIN 41-6077975

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

11th percentile

0.00x

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

80%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,679,281

Up $2,640,735 (+22%) from 2016

Net Assets

Up

$14,679,281

Up $2,640,735 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,071,984

Up $8,237 (+0.8%) from 2016

Expenses

Down

$213,346

Down $585,880 (-73%) from 2016

Net Income

Up

$858,638

Up $594,117 (+225%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,679,281
Liabilities$0
Net Assets$14,679,281

Operations Trend

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

2017

Revenue$1,071,984
Expenses$213,346
Net Income$858,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,071,984
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$12,038,546$14,679,281▲ $2,640,735
Investments in Publicly Traded Securities$11,421,638$13,490,771▲ $2,069,133
Savings and Temporary Cash Investments$447,865$1,049,590▲ $601,725
Accounts Receivable$155,684$118,690▼ $36,994
Cash and Non-Interest-Bearing Accounts$13,359$20,230▲ $6,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$12,038,546$14,679,281▲ $2,640,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,038,546$14,679,281▲ $2,640,735
Total Liabilities and Net Assets / Fund Balance$12,038,546$14,679,281▲ $2,640,735
Compensation and Service Providers

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 MaguireMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$688,313
Program Service Revenue
$0
Investment Income
$348,432
Other Revenue
$35,239
All Other Contributions
$307
Change in Net Assets
$858,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,827
Revenue Not Reported on Financial Statements
$83,157
Revenue Not Reported on Form 990
$1,782,097
Total Revenue per Audited Statements
$2,770,924
Total Revenue per Form 990
$1,071,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,594
Salaries, Compensation, and Employee Benefits$13,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$94,081--$94,081
Fees for Service Investment Mgmnt Fees$83,157--$83,157
Fees for Services Accounting$14,650--$14,650
Current Officers, Directors, Trustees, and Key Employees$12,600--$12,600
Payroll Taxes$1,071--$1,071
Other Expenses$300$251-$300
Total Functional Expenses$213,095$251$0$213,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$213,346
Expenses per Audited Statements$130,189
Total Expenses per Audited Statements$130,189
Expenses Not Reported on Financial Statements$83,157
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 reviewed 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
2018-05-10
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
84

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, 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 Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0213346
IRS990ScheduleD/TotalRevenuePerForm990Amt01071984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02770924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130189
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/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/TotalAssetsBOYAmt012038546
IRS990/TotalAssetsEOYAmt014679281
IRS990/TotalAssetsGrp/BOYAmt012038546
IRS990/TotalAssetsGrp/EOYAmt014679281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0688313
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213346
IRS990/TotalGrossUBIAmt01872
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012038546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014679281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213095
IRS990/TotalReportableCompFromOrgAmt012600
IRS990/TotalRevenueGrp/ExclusionAmt0348432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01872
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012038546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014679281
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TOMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516755916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033AF130FE38C92E81E2B4389192A30891CF29EAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FC1182D51C0C7CF49724630C5C1AA8A41B46596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.175.212.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:05:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE POSSEHL CPA
ReturnHeader/ReturnTs02018-05-14T13:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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