Civic Intelligence

Crosby Firemens Relief Association

990 • Fiscal year 2017 • EIN 41-1276399

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 21, 2018

Organization ProfileN/A
PO Box 6Crosby, MN 56441-0006

(218) 546-5353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$2,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$575,923

Up $66,081 (+13%) from 2016

Net Assets

Up

$556,838

Up $64,166 (+13%) from 2016

Liabilities

Up

$19,085

Up $1,915 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$91,139

Up $5,570 (+6.5%) from 2016

Expenses

Up

$63,386

Up $40,496 (+177%) from 2016

Net Income

Down

$27,753

Down $34,926 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $376,213Liabilities 2011: $10,449Net Assets 2011: $365,7642011Assets 2012: $413,660Liabilities 2012: $11,766Net Assets 2012: $401,8942012Assets 2013: $486,831Liabilities 2013: $12,972Net Assets 2013: $473,8592013Assets 2014: $414,044Liabilities 2014: $18,703Net Assets 2014: $395,3412014Assets 2015: $431,143Liabilities 2015: $15,292Net Assets 2015: $415,8512015Assets 2016: $509,842Liabilities 2016: $17,170Net Assets 2016: $492,6722016Assets 2017: $575,923Liabilities 2017: $19,085Net Assets 2017: $556,8382017Assets 2018: $604,682Liabilities 2018: $24,602Net Assets 2018: $580,0802018Assets 2019: $549,516Liabilities 2019: $17,626Net Assets 2019: $531,8902019Assets 2020: $602,573Liabilities 2020: $3,239Net Assets 2020: $599,3342020Assets 2021: $719,548Liabilities 2021: $29,276Net Assets 2021: $690,2722021Assets 2022: $640,067Liabilities 2022: $44,216Net Assets 2022: $595,8512022Assets 2023: $591,477Liabilities 2023: $613,600Net Assets 2023: -$22,1232023Assets 2024: $610,085Liabilities 2024: $574,580Net Assets 2024: $35,5052024

Highlighted filing

2017

Assets$575,923
Liabilities$19,085
Net Assets$556,838
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $130,3142011Expenses 2012: $66,1152012Revenue 2013: $74,090Expenses 2013: $28,055Net Income 2013: $46,0352013Revenue 2014: $101,615Expenses 2014: $173,183Net Income 2014: -$71,5682014Revenue 2015: $83,790Expenses 2015: $38,948Net Income 2015: $44,8422015Revenue 2016: $85,569Expenses 2016: $22,890Net Income 2016: $62,6792016Revenue 2017: $91,139Expenses 2017: $63,386Net Income 2017: $27,7532017Revenue 2018: $93,547Expenses 2018: $27,252Net Income 2018: $66,2952018Revenue 2019: $85,361Expenses 2019: $187,586Net Income 2019: -$102,2252019Revenue 2020: $69,424Expenses 2020: $46,330Net Income 2020: $23,0942020Revenue 2021: $90,311Expenses 2021: $23,210Net Income 2021: $67,1012021Revenue 2022: $88,235Expenses 2022: $88,964Net Income 2022: -$7292022Revenue 2023: $37,578Expenses 2023: $114,808Net Income 2023: -$77,2302023Revenue 2024: $136,041Expenses 2024: $156,679Net Income 2024: -$20,6382024

Highlighted filing

2017

Revenue$91,139
Expenses$63,386
Net Income$27,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 21, 2018
Return Version
2017v2.3
Gross Receipts
$4,210,444
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$400,265$433,297▲ $33,032
Savings and Temporary Cash Investments$76,713$108,159▲ $31,446
Cash and Non-Interest-Bearing Accounts$28,288$27,267▼ $1,021
Inventories for Sale or Use$3,977$5,002▲ $1,025
Prepaid Expenses and Deferred Charges$599$1,198▲ $599
Accounts Receivable-$1,000-
Total Assets$509,842$575,923▲ $66,081
Liabilities
Accounts Payable and Accrued Expenses$16,006$16,093▲ $87
Deferred Revenue$1,164$2,992▲ $1,828
Total Liabilities$17,170$19,085▲ $1,915
Net Assets / Fund Balance
Temporarily Rstr Net Assets$490,426$556,886▲ $66,460
Unrestricted Net Assets$2,246$-48▼ $2,294
Total Net Assets Fund Balance$492,672$556,838▲ $64,166
Total Liabilities and Net Assets / Fund Balance$509,842$575,923▲ $66,081

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$433,297--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
David ChristopherPresident$2,000$2,000
Shayne JacobsTreasurer$1,800$1,800
Glen KnutsonSecretary$500$500

Board Members and Trustees

NameTitle
Dallas DietzTrustee
John ZenderTrustee
Lisa SovaTrustee/city
Bob NovakTrustee/mayo
Jon WinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,247
Program Service Revenue
$480
Investment Income
$11,970
Other Revenue
$3,442
All Other Contributions
$5,000
Change in Net Assets
$27,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,139
Revenue Not Reported on Form 990
$4,155,718
Total Revenue per Audited Statements
$4,246,857
Total Revenue per Form 990
$91,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,159
Salaries, Compensation, and Employee Benefits$4,631
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-62,887

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,459--$63,459
Benefits to Members$40,483--$40,483
Grants to Domestic Individuals$17,700--$17,700
Conferences and Meetings$6,498--$6,498
Fees for Service Investment Mgmnt Fees$6,472--$6,472
Current Officers, Directors, Trustees, and Key Employees$4,300--$4,300
Fees for Services Accounting-$2,680-$2,680
Other Expenses$383--$383
Payroll Taxes$331--$331
Insurance$125--$125
All Other Expenses$-83,084$25-$-83,059
Total Functional Expenses$60,681$2,705$0$63,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,183,575
Expenses Not Reported on Form 990$4,122,147
Total Expenses per Form 990$63,386
Expenses per Audited Statements$61,428
Expenses Not Reported on Financial Statements$1,958
Other Expense Adjustments$1,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CrosbyCrosby, MNGovFire Dept. Operation$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,115,283
Gaming Gross Income$4,114,688
Fundraising Gross Income$8,059
Fundraising Direct Expenses$4,022
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 6

“All members are volunteer firefighters with crosby mn fire department.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and trustees of the association.”

Form 990, Page 6, Part VI, Line 7B

“Actions subject to approval by members at monthly meetings.”

Form 990, Page 6, Part VI, Line 11B

“A copy is available for review at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available during monthly meetings at crosby fire department hall upon request.”

Filing and Contact Details

Filer

Filer Name
Crosby Fire Dept Relief Association
EIN
41-1276399
Address
PO BOX 6, CROSBY, MN 56441-0006

Signing Officer

Name
David Christopher
Title
President
Signed
2018-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christopher
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
26

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 4,119,305”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 4,119,305 inventory adjustment 1,025 payroll tax accrual adjustment 1,817”

Schedule D, Page 4, Part XII, Line 4B

“Gambling tax accrual adjustment 1,958”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016093
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-83084
IRS990/AllOtherExpensesGrp/TotalAmt0-83059
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt040483
IRS990/BenefitsToMembersGrp/TotalAmt040483
IRS990/BooksInCareOfDetail/PersonNm0SHAYNE JACOBSBRIAN NELSON
IRS990/BooksInCareOfDetail/PhoneNum02185465353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028288
IRS990/CashNonInterestBearingGrp/EOYAmt027267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06498
IRS990/ConferencesMeetingsGrp/TotalAmt06498
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt040483
IRS990/CYContributionsGrantsAmt075247
IRS990/CYGrantsAndSimilarPaidAmt081159
IRS990/CYInvestmentIncomeAmt011970
IRS990/CYOtherExpensesAmt0-62887
IRS990/CYOtherRevenueAmt03442
IRS990/CYProgramServiceRevenueAmt0480
IRS990/CYRevenuesLessExpensesAmt027753
IRS990/CYSalariesCompEmpBnftPaidAmt04631
IRS990/CYTotalExpensesAmt063386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091139
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01164
IRS990/DeferredRevenueGrp/EOYAmt02992
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS. 1 RETIRED MEMBER RECEIVED BENEFITS IN 2017. FUNDS ARE INVESTED AND MANAGED TO PROVIDE FUTURE BENEFITS FOR 26 ACTIVE FIREFIGHTERS AND 4 INACTIVE (BENEFITS DEFERRED) MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02680
IRS990/FeesForServicesAccountingGrp/TotalAmt02680
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06472
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAYNE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ZENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DALLAS DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SOVA
IRS990/Form990PartVIISectionAGrp/PersonNm7JON WINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/MAYO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04022
IRS990/FundraisingGrossIncomeAmt08059
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04115283
IRS990/GamingGrossIncomeAmt04114688
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt070247
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063459
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04210444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0125
IRS990/InsuranceGrp/TotalAmt0125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05002
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0400265
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0433297
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492672
IRS990/NetAssetsOrFundBalancesEOYAmt0556838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04037
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-595
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-595
IRS990/NetUnrelatedBusTxblIncmAmt0-595
IRS990/NetUnrlzdGainsLossesInvstAmt036413
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIRE DEPT. EXPENSES
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02620
IRS990/OtherExpensesGrp/ProgramServicesAmt1767
IRS990/OtherExpensesGrp/ProgramServicesAmt2627
IRS990/OtherExpensesGrp/ProgramServicesAmt3383
IRS990/OtherExpensesGrp/TotalAmt02620
IRS990/OtherExpensesGrp/TotalAmt1767
IRS990/OtherExpensesGrp/TotalAmt2627
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331
IRS990/PayrollTaxesGrp/TotalAmt0331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01198
IRS990/PrincipalOfficerNm0DAVID CHRISTOPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER MEMBER EDUCATION AND ACTIVITIES WITH MEETINGS, TRAINING SESSIONS, SUPPLIES AND MISCELLANEOUS EXPENSES FOR 26 ACTIVE FIREFIGHTERS IN SERVICE TO THE CROSBY MN FIRE DEPT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011095
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISED FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, SCHOOLS, LOCAL COMMUNITY ACTIVITIES AND NEEDY INDIVIDUALS BY SELLING PULLTABS UNDER STATE OF MINNESOTA LICENSE AT FOUR 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 AND WAGES IS REVERSED BY PART IX, LINE 24 ENTRY.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0-2000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt081159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100829
IRS990/PYInvestmentIncomeAmt010731
IRS990/PYOtherExpensesAmt0-82423
IRS990/PYOtherRevenueAmt07168
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt062679
IRS990/PYSalariesCompEmpBnftPaidAmt04484
IRS990/PYTotalExpensesAmt022890
IRS990/PYTotalRevenueAmt085569
IRS990/ReconcilationRevenueExpnssAmt027753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108159
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04122147
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01958
IRS990ScheduleD/ExpensesSubtotalAmt061428
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0433297
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES/MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036413
IRS990ScheduleD/OtherExpensesIncludedAmt04122147
IRS990ScheduleD/OtherExpensesNotIncludedAmt01958
IRS990ScheduleD/OtherRevenueAmt04119305
IRS990ScheduleD/RevenueNotReportedAmt04155718
IRS990ScheduleD/RevenueSubtotalAmt091139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 4,119,305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 4,119,305 INVENTORY ADJUSTMENT 1,025 PAYROLL TAX ACCRUAL ADJUSTMENT 1,817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMBLING TAX ACCRUAL ADJUSTMENT 1,958
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueProgramRltdAmt0433297
IRS990ScheduleD/TotalExpensesPerForm990Amt063386
IRS990ScheduleD/TotalRevenuePerForm990Amt091139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04246857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04183575
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt081159
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt030634
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03582012
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03612646
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04115283
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt033827
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04080861
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04114688
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-595
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0413463
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03193
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0410270
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt089174
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089174
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt022204
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN NELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRIAN NELSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 6
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CROSBY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056441
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 81,159
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE DEPT. OPERATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CROSBY
IRS990ScheduleI/RecipientTable/RecipientEIN0416005078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CITY HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROSBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056441
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FORMAL GRANTS WRITTEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE VOLUNTEER FIREFIGHTERS WITH CROSBY MN FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND TRUSTEES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS AVAILABLE FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING MONTHLY MEETINGS AT CROSBY FIRE DEPARTMENT HALL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0490426
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0556886
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509842
IRS990/TotalAssetsEOYAmt0575923
IRS990/TotalAssetsGrp/BOYAmt0509842
IRS990/TotalAssetsGrp/EOYAmt0575923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075247
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060681
IRS990/TotalFunctionalExpensesGrp/TotalAmt063386
IRS990/TotalGrossUBIAmt0-595
IRS990/TotalLiabilitiesBOYAmt017170
IRS990/TotalLiabilitiesEOYAmt019085
IRS990/TotalLiabilitiesGrp/BOYAmt017170
IRS990/TotalLiabilitiesGrp/EOYAmt019085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556838
IRS990/TotalProgramServiceExpensesAmt060681
IRS990/TotalProgramServiceRevenueAmt0480
IRS990/TotalReportableCompFromOrgAmt04300
IRS990/TotalRevenueGrp/ExclusionAmt04037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-595
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575923
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6
IRS990/USAddress/CityNm0CROSBY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056441
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTOPHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSBY FIRE DEPT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0411276399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,923
Liabilities
$19,085
Net assets
$556,838
Revenue
$91,139
Expenses
$63,386
Net income
$27,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$5.75$0.36$1.36$1.57$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$6.14$0.22$0.38$1.15$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.44$5.96$0.88$0.89$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.29$6.90$0.90$0.23$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.03$5.99$0.69$0.46$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.18$5.32$0.85$1.88$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.25$5.80$0.94$0.27$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.76$0.19$5.57$0.91$0.63$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.17$4.93$0.86$0.23$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.15$4.16$0.84$0.39$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.19$3.95$1.02$1.73$0.72
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.13$4.74$0.74$0.28$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.12$4.02$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.10$3.66$1.30