Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7436378 • 501(c)3 • Little Canada, MN
Profile
Fire prevention and protection
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,396,681
Up $165,110 (+13%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,396,681
Up $165,110 (+13%) from 2023
Revenue
Up$751,213
Up $56,275 (+8.1%) from 2023
Expenses
Down$658,628
Down $85,960 (-12%) from 2023
Net Income
Up$92,585
Up $142,235 (+286%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fire prevention and protection
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,231,571 | $1,396,681 | ▲ $165,110 |
| Investments in Publicly Traded Securities | $940,138 | $1,049,711 | ▲ $109,573 |
| Land, Buildings, and Equipment, Net | $168,376 | $206,910 | ▲ $38,534 |
| Cash and Non-Interest-Bearing Accounts | $107,406 | $120,348 | ▲ $12,942 |
| Savings and Temporary Cash Investments | $12,850 | $16,370 | ▲ $3,520 |
| Inventories for Sale or Use | $2,801 | $3,342 | ▲ $541 |
| Total Assets | $1,231,571 | $1,396,681 | ▲ $165,110 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,231,571 | $1,396,681 | ▲ $165,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,231,571 | $1,396,681 | ▲ $165,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $206,910 | $1,275,331 | $1,482,241 |
| Name | Title |
|---|---|
| Reilly Keenan | Director |
| Steve Anderson | Director |
| Kevin Keenan | 2nd Asst Chiefvp |
| Don Smiley | Fire Chief |
| Tim Boss | First Assistant Chiefvp |
| Bryce Shearen | Secretary |
| Nick Schwalbach | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $246,673 |
| Other Expenses | $239,363 |
| Grants and Similar Amounts Paid | $172,592 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,134 | - | - | $188,134 |
| Grants to Domestic Orgs | $172,592 | - | - | $172,592 |
| All Other Expenses | $73,474 | - | - | $73,474 |
| Current Officers, Directors, Trustees, and Key Employees | $40,557 | - | - | $40,557 |
| Other Expenses | $27,064 | - | - | $27,064 |
| Depreciation Depletion | $20,131 | - | - | $20,131 |
| Insurance | $19,565 | - | - | $19,565 |
| Payroll Taxes | $17,982 | - | - | $17,982 |
| Occupancy | $15,148 | - | - | $15,148 |
| Fees for Service Investment Mgmnt Fees | - | $12,517 | - | $12,517 |
| Fees for Services Accounting | - | $4,924 | - | $4,924 |
| Travel | $3,872 | - | - | $3,872 |
| Conferences and Meetings | $3,817 | - | - | $3,817 |
| Office Expenses | - | $1,294 | - | $1,294 |
| Total Functional Expenses | $639,893 | $18,735 | $0 | $658,628 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Little Canada | Little Canada, MN | Govt Entity | Civic Programs and Fire Fighting Equip | - |
| Firemens Relief of Mn Little Canada | Little Canada, MN | 501c3 | Fund Pensions | - |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,601,422 |
| Gaming Direct Expenses | $9,373,605 |
| Professional Fundraising Fees | $0 |
“Treasurer reviews form 990 before filing”
“Forms 990 and 990t and other financial information and disclosures are available upon request.”
“Dues 1,294 miscellaneous 12,997 physicals 4,229 telephone 22,448 training 18,758 uniforms 12,653 website 1,095”
“Whistle blower policy part vi section b line 13 the organization follows in line with the city of little canadas written whistleblower policy. Document destruction policy part vi section b line 14 documents are destroyed 3 1/2 years after filing returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PREVENTION AND PROTECTION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73474 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK SCHWALBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517664057 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 LITTLE CANADA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE CANADA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3817 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 172592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28088 |
| IRS990/CYOtherExpensesAmt | 0 | 239363 |
| IRS990/CYOtherRevenueAmt | 0 | 227817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 495308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246673 |
| IRS990/CYTotalExpensesAmt | 0 | 658628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20131 |
| IRS990/Desc | 0 | PROVIDED FIRE PROTECTION, RESCUE DISASTER PREPAREDNESS AND EMERGENCY SERVICES. THEIR PRIMARY AREA OF SERVICE IS THE CITY OF LITTLE CANADA HOWEVER OTHER NEARBY CITIES ARE ALSO SERVED THROUGH A MUTUAL AID PACT. THE FIRE DEPARTMENT PROVIDED TRAINING AND DRILL OPPORTUNITIES FOR ITS MEMBERS BOTH INTERNALLY AND THROUGH THE MN STATE FIRE SCHOOL AND AREA TECHNICAL COLLEGES. THEY HELD FIRE SAFETY AND PREVENTION CLASSES AT LOCAL SCHOOLS. AN ANNUAL AWARDS BANQUET AND PICNIC ARE HELD TO RECOGNIZE AND CELEBRATE THE DEPARTMENT AND VOLUNTEER ACCOMPLISHMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 639893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4924 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REILLY KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK SCHWALBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYCE SHEAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KEENAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRE CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRST ASSISTANT CHIEFVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND ASST CHIEFVP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 9373605 |
| IRS990/GamingGrossIncomeAmt | 0 | 9601422 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 172592 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 172592 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 172592 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10124818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2801 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 940138 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1049711 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1275331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1482241 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PREVENTION AND PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1231571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1396681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 63199 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 227817 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 164618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 983 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFSET OF GAMBLING GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -26892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -26892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN KEENAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 257187 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21629 |
| IRS990/PYOtherExpensesAmt | 0 | 270739 |
| IRS990/PYOtherRevenueAmt | 0 | 210119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216662 |
| IRS990/PYTotalExpensesAmt | 0 | 744588 |
| IRS990/PYTotalRevenueAmt | 0 | 694938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92585 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 495308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1231571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1396681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16370 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1275331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1482241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206910 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 399963 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 346161 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 7922055 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8268216 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9373605 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 470136 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 9131286 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 9601422 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 227817 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 928706 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 60776 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 867930 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 176683 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 176683 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 35802 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TIMOTHY BOSS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES ALL ASPECTS OF GAMBLING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LINDA FAHEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 325 LITTLE CANADA ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LITTLE CANADA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55117 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVT ENTITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CIVIC PROGRAMS AND FIRE FIGHTING EQUIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUND PENSIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF LITTLE CANADA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FIREMENS RELIEF OF MN LITTLE CANADA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410973960 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 416037748 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 515 LITTLE CANADA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 325 LITTLE CANADA ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LITTLE CANADA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LITTLE CANADA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55117 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS 990 AND 990T AND OTHER FINANCIAL INFORMATION AND DISCLOSURES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES 1,294 MISCELLANEOUS 12,997 PHYSICALS 4,229 TELEPHONE 22,448 TRAINING 18,758 UNIFORMS 12,653 WEBSITE 1,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHISTLE BLOWER POLICY PART VI SECTION B LINE 13 THE ORGANIZATION FOLLOWS IN LINE WITH THE CITY OF LITTLE CANADAS WRITTEN WHISTLEBLOWER POLICY. DOCUMENT DESTRUCTION POLICY PART VI SECTION B LINE 14 DOCUMENTS ARE DESTROYED 3 1/2 YEARS AFTER FILING RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1231571 |
| IRS990/TotalAssetsEOYAmt | 0 | 1396681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1231571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1396681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658628 |
| IRS990/TotalGrossUBIAmt | 0 | 164618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1231571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1396681 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 639893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 495308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91287 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751213 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 164618 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1231571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1396681 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3872 |
| IRS990/TravelGrp/TotalAmt | 0 | 3872 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 325 LITTLE CANADA ROAD |
| IRS990/USAddress/CityNm | 0 | LITTLE CANADA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD SMILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517664057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE CANADA VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 237436378 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DONALD SMILEY |
| ReturnHeader/Filer/PhoneNum | 0 | 6517664057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 LITTLE CANADA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE CANADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55117 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411845127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James L Fraser LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7600 Boone Avenue N Suite 29 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brooklyn Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 554281081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634961582 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L FRASER |
| ReturnHeader/ReturnTs | 0 | 2025-10-27T17:30:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.