Civic Intelligence

Lafayette Fire Department Relief

EIN 27-1073535 • 501(c)3 • Lafayette, MN

Profile

To provide retirement benefits to volunteer firefighters.

PO Box 62Lafayette, MN 56054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$599

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$913,589

Up $29,915 (+3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$913,589

Up $29,915 (+3.4%) from 2023

Revenue

Up

$156,984

Up $8,539 (+5.8%) from 2023

Expenses

Up

$166,499

Up $27,445 (+20%) from 2023

Net Income

Down

-$9,515

Down $18,906 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $339,086Liabilities 2010: $0Net Assets 2010: $339,0862010Assets 2011: $332,199Liabilities 2011: $0Net Assets 2011: $332,1992011Assets 2012: $386,457Liabilities 2012: $0Net Assets 2012: $386,4572012Assets 2013: $430,196Liabilities 2013: $0Net Assets 2013: $430,1962013Assets 2014: $367,876Liabilities 2014: $0Net Assets 2014: $367,8762014Assets 2015: $346,048Liabilities 2015: $0Net Assets 2015: $346,0482015Assets 2016: $399,192Liabilities 2016: $0Net Assets 2016: $399,1922016Assets 2017: $490,049Liabilities 2017: $0Net Assets 2017: $490,0492017Assets 2018: $485,406Liabilities 2018: $0Net Assets 2018: $485,4062018Assets 2019: $621,796Liabilities 2019: $0Net Assets 2019: $621,7962019Assets 2020: $766,738Liabilities 2020: $0Net Assets 2020: $766,7382020Assets 2021: $942,145Liabilities 2021: $0Net Assets 2021: $942,1452021Assets 2022: $801,634Liabilities 2022: $0Net Assets 2022: $801,6342022Assets 2023: $883,674Liabilities 2023: $0Net Assets 2023: $883,6742023Assets 2024: $913,589Liabilities 2024: $0Net Assets 2024: $913,5892024

Highlighted filing

2024

Assets$913,589
Liabilities$0
Net Assets$913,589

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $24,012Expenses 2010: $40,109Net Income 2010: -$16,0972010Revenue 2011: $19,467Expenses 2011: $32,957Net Income 2011: -$13,4902011Revenue 2012: $22,195Expenses 2012: $3,658Net Income 2012: $18,5372012Revenue 2013: $24,981Expenses 2013: $42,153Net Income 2013: -$17,1722013Revenue 2014: $31,689Expenses 2014: $125,521Net Income 2014: -$93,8322014Revenue 2015: $36,459Expenses 2015: $58,618Net Income 2015: -$22,1592015Revenue 2016: $29,533Expenses 2016: $6,835Net Income 2016: $22,6982016Revenue 2017: $30,460Expenses 2017: $3,439Net Income 2017: $27,0212017Revenue 2018: $24,995Expenses 2018: $6,771Net Income 2018: $18,2242018Revenue 2019: $28,870Expenses 2019: $4,389Net Income 2019: $24,4812019Revenue 2020: $35,669Expenses 2020: $3,421Net Income 2020: $32,2482020Revenue 2021: $44,003Expenses 2021: $4,397Net Income 2021: $39,6062021Revenue 2022: $45,037Expenses 2022: $23,438Net Income 2022: $21,5992022Revenue 2023: $148,445Expenses 2023: $139,054Net Income 2023: $9,3912023Revenue 2024: $156,984Expenses 2024: $166,499Net Income 2024: -$9,5152024

Highlighted filing

2024

Revenue$156,984
Expenses$166,499
Net Income-$9,515

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$1.57$1.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$1.48$1.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.45$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.44$0.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.36$0.03$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.29$0.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.25$0.07$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.30$0.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.30$0.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.36$0.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.32$1.26$0.94
2013Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.25$0.42$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.22$0.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.19$0.33$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.24$0.40$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$220,292
Mission and Program Overview

Mission

To provide a pension fund for the benefit of the organization's members who serve as volunteer fire fighters for the city of lafayette, mn and to purchase and provide maintenance for fire prevention equipment and supplies for the city of lafayette, mn.

To provide retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$883,674$913,589▲ $29,915
Investments in Publicly Traded Securities$849,322$878,343▲ $29,021
Savings and Temporary Cash Investments$24,352$30,246▲ $5,894
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$883,674$913,589▲ $29,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,674$913,589▲ $29,915
Total Liabilities and Net Assets / Fund Balance$883,674$913,589▲ $29,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Doug HoffmannTreasurerPT$599$599
Logan VandeestSecretaryPT$300$300

Board Members and Trustees

NameTitle
Scott PortnerPresident
Gary GriebelVice President
Nick HackerTrustee
Nick ReinhartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,301
Program Service Revenue
$0
Investment Income
$92,838
Other Revenue
$14,845
All Other Contributions
$10,515
Change in Net Assets
$-9,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,900
Revenue Not Reported on Financial Statements
$84
Revenue Not Reported on Form 990
$53,413
Total Revenue per Audited Statements
$210,313
Total Revenue per Form 990
$156,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,375
Salaries, Compensation, and Employee Benefits$899
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$142,125--$142,125
Fees for Services Accounting-$7,990-$7,990
Conferences and Meetings$1,789--$1,789
Office Expenses$1,079--$1,079
Current Officers, Directors, Trustees, and Key Employees-$899-$899
Advertising-$400-$400
Other Expenses$110--$110
Grants to Domestic Orgs$100--$100
Fees for Service Investment Mgmnt Fees-$84-$84
Total Functional Expenses$157,126$9,373$0$166,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,398
Total Expenses per Form 990$166,499
Expenses per Audited Statements$166,415
Expenses Not Reported on Form 990$13,983
Expenses Not Reported on Financial Statements$84
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,450
Fundraising Gross Income$8,378
Gaming Direct Expenses$7,392
Fundraising Direct Expenses$6,591
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Association is comprised of members of the volunteer fire department.

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

The members elect certain members of the governing body.

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

Decisions affecting investments, bylaws, etc. are approved by the members.

Form 990, Part VI, Section B, line 11B

Form 990 is provided to the Association's Board of Directors for review. After review it is made available to the members for their review.

Form 990, Part VI, Section C, line 19

The Association makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lafayette Fire Department Relief
EIN
27-1073535
Phone
5073816075
Address
PO Box 62, Lafayette, MN 56054

Signing Officer

Name
Doug Hoffmann
Title
Treasurer
Phone
5073816075
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Hoffmann
Formed
1932
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Cynthia Barta CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Direct expense from fundraising 6,591. Direct expense from gaming 7,392.

Part XII, Line 2D - Other Adjustments:

Direct expense from fundraising 6,591. Direct expense from gaming 7,392.

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0400
IRS990/AdvertisingGrp/TotalAmt0400
IRS990/AllOtherContributionsAmt010515
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0142125
IRS990/BenefitsToMembersGrp/TotalAmt0142125
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Doug Hoffmann
IRS990/BooksInCareOfDetail/PhoneNum05073816075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 62
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0899
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01789
IRS990/ConferencesMeetingsGrp/TotalAmt01789
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02320
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0142125
IRS990/CYContributionsGrantsAmt049301
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt092838
IRS990/CYOtherExpensesAmt023375
IRS990/CYOtherRevenueAmt014845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9515
IRS990/CYSalariesCompEmpBnftPaidAmt0899
IRS990/CYTotalExpensesAmt0166499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156984
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Association is the sponsor of a defined benefit pension plan available to active and retired Lafayette firefighters.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07990
IRS990/FeesForServicesAccountingGrp/TotalAmt07990
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt084
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Portner
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Griebel
IRS990/Form990PartVIISectionAGrp/PersonNm2Logan Vandeest
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Hoffmann
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Hacker
IRS990/Form990PartVIISectionAGrp/PersonNm5Nick Reinhart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02320
IRS990/FundraisingDirectExpensesAmt06591
IRS990/FundraisingGrossIncomeAmt08378
IRS990/GainOrLossGrp/SecuritiesAmt092800
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07392
IRS990/GamingGrossIncomeAmt020450
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt036466
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142125
IRS990/GrossReceiptsAmt0220292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0849322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878343
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0883674
IRS990/NetAssetsOrFundBalancesEOYAmt0913589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01787
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013058
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039430
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01079
IRS990/OfficeExpensesGrp/TotalAmt01079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Member Recognition
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Clothing
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt06152
IRS990/OtherExpensesGrp/ProgramServicesAmt14041
IRS990/OtherExpensesGrp/ProgramServicesAmt21730
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt06152
IRS990/OtherExpensesGrp/TotalAmt14041
IRS990/OtherExpensesGrp/TotalAmt21730
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Doug Hoffmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0122000
IRS990/PYContributionsGrantsAmt063944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt082529
IRS990/PYOtherExpensesAmt016105
IRS990/PYOtherRevenueAmt01972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09391
IRS990/PYSalariesCompEmpBnftPaidAmt0899
IRS990/PYTotalExpensesAmt0139054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0913589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0237842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237842
IRS990ScheduleA/TotalSupportAmt0238062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt013983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084
IRS990ScheduleD/ExpensesSubtotalAmt0166415
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt084
IRS990ScheduleD/InvestmentExpensesNotIncldAmt084
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039430
IRS990ScheduleD/OtherExpensesIncludedAmt013983
IRS990ScheduleD/OtherRevenueAmt013983
IRS990ScheduleD/RevenueNotReportedAmt053413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt084
IRS990ScheduleD/RevenueSubtotalAmt0156900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expense from fundraising 6,591. Direct expense from gaming 7,392.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expense from fundraising 6,591. Direct expense from gaming 7,392.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0166499
IRS990ScheduleD/TotalRevenuePerForm990Amt0156984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180398
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07214
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07214
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07392
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013058
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0178
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect certain members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc. are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the Association's Board of Directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association makes its governing documents and financial statements available to the public 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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0883674
IRS990/TotalAssetsEOYAmt0913589
IRS990/TotalAssetsGrp/BOYAmt0883674
IRS990/TotalAssetsGrp/EOYAmt0913589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913589
IRS990/TotalOtherCompensationAmt0899
IRS990/TotalProgramServiceExpensesAmt0157126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 62
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Hoffmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05073816075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette Fire Department Relief
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0271073535
ReturnHeader/Filer/PhoneNum05073816075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Barta CPA
ReturnHeader/ReturnTs02025-11-15T06:15:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.