Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$486,831
Up $73,171 (+18%) from 2012
Net Assets
Up$473,859
Up $71,965 (+18%) from 2012
Liabilities
Up$12,972
Up $1,206 (+10%) from 2012
Revenue
$74,090
No earlier filing loaded for comparison.
Expenses
Down$28,055
Down $38,060 (-58%) from 2012
Net Income
$46,035
No earlier filing loaded for comparison.
Provide pension benefits to members upon retirement from service to crosby fire dept. And provide relief to active members as may become sick, injured, or disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $363,812 | $396,561 | ▲ $32,749 |
| Savings and Temporary Cash Investments | $10,905 | $69,721 | ▲ $58,816 |
| Cash and Non-Interest-Bearing Accounts | $13,501 | $15,584 | ▲ $2,083 |
| Inventories for Sale or Use | $6,896 | $4,160 | ▼ $2,736 |
| Accounts Receivable | $18,546 | $805 | ▼ $17,741 |
| Total Assets | $413,660 | $486,831 | ▲ $73,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,766 | $10,706 | ▼ $1,060 |
| Deferred Revenue | - | $2,266 | - |
| Total Liabilities | $11,766 | $12,972 | ▲ $1,206 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $401,086 | $473,579 | ▲ $72,493 |
| Unrestricted Net Assets | $808 | $280 | ▼ $528 |
| Total Net Assets Fund Balance | $401,894 | $473,859 | ▲ $71,965 |
| Total Liabilities and Net Assets / Fund Balance | $413,660 | $486,831 | ▲ $73,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $396,561 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Barry Nelson | Treasurer | $3,749 | $3,749 |
| John Miller | President | $500 | $500 |
| Glen Knutson | Secretary | $125 | $125 |
| Name | Title |
|---|---|
| Dallas Dietz | Trustee |
| Justin Fort | Trustee |
| Lisa Sova | Trustee/city |
| Joanna Lattery | Trustee/mayo |
| Dave Christopher | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $81,120 |
| Salaries, Compensation, and Employee Benefits | $2,909 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-64,831 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $77,770 | - | - | $77,770 |
| Benefits to Members | $8,857 | - | - | $8,857 |
| Fees for Service Investment Mgmnt Fees | $5,420 | - | - | $5,420 |
| Conferences and Meetings | $4,580 | - | - | $4,580 |
| Grants to Domestic Individuals | $3,350 | - | - | $3,350 |
| Fees for Services Accounting | - | $2,875 | - | $2,875 |
| Other Salaries and Wages | $2,574 | - | - | $2,574 |
| Payroll Taxes | $335 | - | - | $335 |
| Insurance | $310 | - | - | $310 |
| Office Expenses | $73 | - | - | $73 |
| Other Expenses | $950 | $25 | - | $25 |
| All Other Expenses | $-81,120 | - | - | $-81,120 |
| Total Functional Expenses | $24,413 | $3,642 | $0 | $28,055 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,588,567 |
| Expenses Not Reported on Form 990 | $2,562,050 |
| Total Expenses per Form 990 | $28,055 |
| Expenses per Audited Statements | $26,517 |
| Expenses Not Reported on Financial Statements | $1,538 |
| Other Expense Adjustments | $1,538 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-6005078 | - | Gov | Fire Dept. Operation | $59,750 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $2,552,746 |
| Gaming Gross Income | $2,548,296 |
| Fundraising Gross Income | $12,340 |
| Fundraising Direct Expenses | $7,370 |
| Professional Fundraising Fees | $0 |
“All members are volunteer firefighters with crosby mn fire department.”
“Members elect officers and trustees of the association.”
“Actions subject to approval by members at monthly meetings.”
“A copy is available for review at board meeting.”
“Governing documents and financial statements available during monthly meetings at crosby fire department hall upon request.”
“Special events direct expenses 2,560,116”
“Special events direct expenses 2,560,116 payroll and payroll tax adjustment 1,934”
“Inventory adjustment 1,538”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PENSION BENEFITS TO MEMBERS UPON RETIREMENT FROM SERVICE TO CROSBY FIRE DEPT. AND PROVIDE RELIEF TO ACTIVE MEMBERS AS MAY BECOME SICK, INJURED, OR DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 2020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -81120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -81120 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8857 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8857 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY NELSONDEVON RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2185465353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 6 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CROSBY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56441 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4580 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8857 |
| IRS990/CYContributionsGrantsAmt | 0 | 60990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12270 |
| IRS990/CYOtherExpensesAmt | 0 | -64831 |
| IRS990/CYOtherRevenueAmt | 0 | 520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2909 |
| IRS990/CYTotalExpensesAmt | 0 | 28055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 74090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2266 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS. 1 MEMBER RECEIVED BENEFITS IN 2012. FUNDS ARE INVESTED AND MANAGED TO PROVIDE FUTURE BENEFITS FOR 30 ACTIVE FIREFIGHTERS AND 4 INACTIVE (BENEFITS DEFERRED) MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BARRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALLAS DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNA LATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/MAYO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/CITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12340 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2552746 |
| IRS990/GamingGrossIncomeAmt | 0 | 2548296 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 58970 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 77770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77770 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2634206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 310 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6896 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4160 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 363812 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 396561 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PENSION BENEFITS TO MEMBERS UPON RETIREMENT FROM SERVICE TO CROSBY FIRE DEPT. AND PROVIDE RELIEF TO ACTIVE MEMBERS AS MAY BECOME SICK, INJURED, OR DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4970 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -4450 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -4450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3912 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FIRE DEPT. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS/FLOWERS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PENALTIES/INTEREST |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SABYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER MEMBER EDUCATION AND ACTIVITIES WITH MEETINGS, TRAINING SESSIONS, SUPPLIES AND MISCELLANEOUS EXPENSES FOR 30 ACTIVE FIREFIGHTERS IN SERVICE TO THE CROSBY MN FIRE DEPT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7804 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7301 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RAISED FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, SCHOOLS, LOCAL COMMUNITY ACTIVITIES AND NEEDY INDIVIDUALS BY SELLING PULLTABS UNDER STATE OF MINNESOTA LICENSE AT TWO LICENSED SITES. RESULTS FROM THIS OPERATION ARE REPORTED ON PART VIII, LINE 9 AND PART IX, LINES 1,2,5,&7. (DOUBLE REPORTING OF GRANTS IS REVERSED BY PART IX, LINE 24 ENTRY.) |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 81120 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | -4431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 48150 |
| IRS990/PYContributionsGrantsAmt | 0 | 56903 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13242 |
| IRS990/PYOtherExpensesAmt | 0 | -16837 |
| IRS990/PYOtherRevenueAmt | 0 | 13972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3052 |
| IRS990/PYTotalExpensesAmt | 0 | 66115 |
| IRS990/PYTotalRevenueAmt | 0 | 84271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46035 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 71220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69721 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2562050 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 26517 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 396561 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | SECURITIES/MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25930 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2562050 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1538 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2560116 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2586046 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 74090 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS DIRECT EXPENSES 2,560,116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS DIRECT EXPENSES 2,560,116 PAYROLL AND PAYROLL TAX ADJUSTMENT 1,934 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORY ADJUSTMENT 1,538 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 396561 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 74090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2660136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2588567 |
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| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2205692 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2233372 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2552746 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 31822 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2516474 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2548296 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -4450 |
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| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 257117 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 58115 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 58115 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 24000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DEVON RUSSELL |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERALL SUPERVISION AND MANAGEMENT |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DEVON RUSSELL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | CROSBY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 56441 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 81,120 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 59750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FIRE DEPT. OPERATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CITY OF CROSBY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416005078 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | CITY HALL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CROSBY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 56441 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NO FORMAL GRANTS WRITTEN. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS ARE VOLUNTEER FIREFIGHTERS WITH CROSBY MN FIRE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT OFFICERS AND TRUSTEES OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY IS AVAILABLE FOR REVIEW AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING MONTHLY MEETINGS AT CROSBY FIRE DEPARTMENT HALL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 401086 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 473579 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 486831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 486831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60990 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 28055 |
| IRS990/TotalGrossUBIAmt | 0 | -4450 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401894 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473859 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24413 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4374 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12580 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 74090 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4450 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 486831 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 808 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 280 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 6 |
| IRS990/USAddress/City | 0 | CROSBY |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 56441 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SABYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CROSBY FIRE DEPT RELIEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 411276399 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6 |
| ReturnHeader/Filer/USAddress/City | 0 | CROSBY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 564410006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411675534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HUGH HEINECKE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 38 MINNESOTA AVE S |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.