Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3415975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,245,891
Up $427,588 (+15%) from 2015
Net Assets
Up$3,098,876
Up $280,573 (+10.0%) from 2015
Liabilities
Up$147,015
Up $147,015 from 2015
Revenue
Up$312,402
Up $6,782 (+2.2%) from 2015
Expenses
Down$205,497
Down $276,569 (-57%) from 2015
Net Income
Up$106,905
Up $283,351 (+161%) from 2015
To provide retirement benefits to association members.
To provide retirement benefits to volunteer firefighters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,807,806 | $2,888,344 | ▲ $80,538 |
| Cash and Non-Interest-Bearing Accounts | $7,287 | $218,396 | ▲ $211,109 |
| Savings and Temporary Cash Investments | - | $139,151 | - |
| Pledges and Grants Receivable | $3,000 | - | - |
| Total Assets | $2,818,303 | $3,245,891 | ▲ $427,588 |
| Other Assets Total | $210 | - | - |
| Liabilities | |||
| Other Liabilities | $0 | $147,015 | ▲ $147,015 |
| Accounts Payable and Accrued Expenses | - | $0 | - |
| Total Liabilities | $0 | $147,015 | ▲ $147,015 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,817,702 | $3,096,419 | ▲ $278,717 |
| Unrestricted Net Assets | $601 | $2,457 | ▲ $1,856 |
| Total Net Assets Fund Balance | $2,818,303 | $3,098,876 | ▲ $280,573 |
| Total Liabilities and Net Assets / Fund Balance | $2,818,303 | $3,245,891 | ▲ $427,588 |
| Name | Title | Base | Total |
|---|---|---|---|
| Joseph Libor | Treasurer (end March 2016) | $2,423 | $2,423 |
| Tristan Nicka | Secretary | $616 | $616 |
| Scott Schmitt | President | $331 | $331 |
| Name | Title |
|---|---|
| Dave King | Vice President |
| John Dietz | Trustee |
| Keith Thorson | Trustee |
| Lori Ziemer | Trustee |
| Rich Czech | Trustee |
| T John Cunningham | Trustee |
| Rich Niemela | Treasurer (start March 2016) |
| Line Item | Amount |
|---|---|
| Other Expenses | $54,112 |
| Salaries, Compensation, and Employee Benefits | $3,370 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $147,015 | - | - | $147,015 |
| Fees for Service Investment Mgmnt Fees | - | $31,972 | - | $31,972 |
| Fees for Services Accounting | - | $6,099 | - | $6,099 |
| Conferences and Meetings | - | $3,493 | - | $3,493 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,370 | - | $3,370 |
| Fees for Services Other | - | $3,125 | - | $3,125 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Other Expenses | - | $308 | - | $308 |
| Total Functional Expenses | $148,015 | $57,482 | $0 | $205,497 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $205,497 |
| Expenses per Audited Statements | $173,525 |
| Total Expenses per Audited Statements | $173,525 |
| Expenses Not Reported on Financial Statements | $31,972 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Benefits Payable | $147,015 |
“The relief association has four classes of membership: active members: active members are the members who are serving on active service in the performance of fire suppression duties or the supervision of fire suppression duties of the elk river fire department. Deferred members: deferred members are those members who have served at least five (5) years of active duty as firefighters in the elk river fire department, have separated from such service as firefighters and have been members in good standing of the association at least five (5) consecutive years prior to separation from service, other than time on suspension and approved leaves of absence. Retired members: retired members are those members who have received service pensions from the association. Inactive members: inactive members are those members who have separated from service as fire department but have not met the minimum years of service to be yested in the plan.”
“A board of trustees administers the relief association. The board of trustees consists of nine trustees, six trustees are elected from the membership at large of the relief association and the remaining three serve on the board as required by law. These positions include the chief of the elk river fire department, one elected municipal official and one elected or appointed municipal official who are designated annually as municipal representatives of the city council of the city of elk river. In addition, trustees or officers may be removed for cause at a meeting of membership called for that specific purpose by 2/3 vote of those present at the meeting.”
“The board of trustees makes the official decisions for the association. The membership of the association must vote to approve any changes to the bylaws. Ammendments to change the amount of benefits or pensions requires approval of the city council of the city of elk river.”
“The form 990 is reviewed by the association's treasurer.”
“The association makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The association uses the modified accrual method of accounting.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS. |
| IRS990/AllOtherContributionsAmt | 0 | 15482 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 147015 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 147015 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7636351081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13073 ORONO PARKWAY NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3493 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 147015 |
| IRS990/CYContributionsGrantsAmt | 0 | 224674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87728 |
| IRS990/CYOtherExpensesAmt | 0 | 54112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3370 |
| IRS990/CYTotalExpensesAmt | 0 | 205497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AT DECEMBER 31, 2016, THE MEMBERSHIP OF THE ASSOCIATION CONSISTED OF THE FOLLOWING:6 DEFERRED MEMBERS AND 42 ACTIVE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 148015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31972 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31972 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH NIEMELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH LIBOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISTAN NICKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH CZECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | T JOHN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI ZIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DIETZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (START MARCH 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (END MARCH 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 209192 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2807806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2888344 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RETIREMENT BENEFITS TO ASSOCIATION MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2818303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3098876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 173668 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELIEF EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147015 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SCHMITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 423760 |
| IRS990/PYContributionsGrantsAmt | 0 | 221060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45540 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10766 |
| IRS990/PYTotalExpensesAmt | 0 | 482066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 305620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106905 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139151 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31972 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 173525 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31972 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31972 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 173668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION BENEFITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 173668 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31972 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 280430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 205497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147015 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 312402 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 454098 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 173525 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RELIEF ASSOCIATION HAS FOUR CLASSES OF MEMBERSHIP: ACTIVE MEMBERS: ACTIVE MEMBERS ARE THE MEMBERS WHO ARE SERVING ON ACTIVE SERVICE IN THE PERFORMANCE OF FIRE SUPPRESSION DUTIES OR THE SUPERVISION OF FIRE SUPPRESSION DUTIES OF THE ELK RIVER FIRE DEPARTMENT. DEFERRED MEMBERS: DEFERRED MEMBERS ARE THOSE MEMBERS WHO HAVE SERVED AT LEAST FIVE (5) YEARS OF ACTIVE DUTY AS FIREFIGHTERS IN THE ELK RIVER FIRE DEPARTMENT, HAVE SEPARATED FROM SUCH SERVICE AS FIREFIGHTERS AND HAVE BEEN MEMBERS IN GOOD STANDING OF THE ASSOCIATION AT LEAST FIVE (5) CONSECUTIVE YEARS PRIOR TO SEPARATION FROM SERVICE, OTHER THAN TIME ON SUSPENSION AND APPROVED LEAVES OF ABSENCE. RETIRED MEMBERS: RETIRED MEMBERS ARE THOSE MEMBERS WHO HAVE RECEIVED SERVICE PENSIONS FROM THE ASSOCIATION. INACTIVE MEMBERS: INACTIVE MEMBERS ARE THOSE MEMBERS WHO HAVE SEPARATED FROM SERVICE AS FIRE DEPARTMENT BUT HAVE NOT MET THE MINIMUM YEARS OF SERVICE TO BE YESTED IN THE PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A BOARD OF TRUSTEES ADMINISTERS THE RELIEF ASSOCIATION. THE BOARD OF TRUSTEES CONSISTS OF NINE TRUSTEES, SIX TRUSTEES ARE ELECTED FROM THE MEMBERSHIP AT LARGE OF THE RELIEF ASSOCIATION AND THE REMAINING THREE SERVE ON THE BOARD AS REQUIRED BY LAW. THESE POSITIONS INCLUDE THE CHIEF OF THE ELK RIVER FIRE DEPARTMENT, ONE ELECTED MUNICIPAL OFFICIAL AND ONE ELECTED OR APPOINTED MUNICIPAL OFFICIAL WHO ARE DESIGNATED ANNUALLY AS MUNICIPAL REPRESENTATIVES OF THE CITY COUNCIL OF THE CITY OF ELK RIVER. IN ADDITION, TRUSTEES OR OFFICERS MAY BE REMOVED FOR CAUSE AT A MEETING OF MEMBERSHIP CALLED FOR THAT SPECIFIC PURPOSE BY 2/3 VOTE OF THOSE PRESENT AT THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES MAKES THE OFFICIAL DECISIONS FOR THE ASSOCIATION. THE MEMBERSHIP OF THE ASSOCIATION MUST VOTE TO APPROVE ANY CHANGES TO THE BYLAWS. AMMENDMENTS TO CHANGE THE AMOUNT OF BENEFITS OR PENSIONS REQUIRES APPROVAL OF THE CITY COUNCIL OF THE CITY OF ELK RIVER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD: |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ELKRIVERMN.GOV |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SCHMITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:27:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN GRIES |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:35:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.