Civic Intelligence

Crosby Firemens Relief Association

990 • Fiscal year 2020 • EIN 41-1276399

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

33%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$2,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$602,573

Up $53,057 (+9.7%) from 2019

Net Assets

Up

$599,334

Up $67,444 (+13%) from 2019

Liabilities

Down

$3,239

Down $14,387 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Down

$69,424

Down $15,937 (-19%) from 2019

Expenses

Down

$46,330

Down $141,256 (-75%) from 2019

Net Income

Up

$23,094

Up $125,319 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$602,573
Liabilities$3,239
Net Assets$599,334
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$69,424
Expenses$46,330
Net Income$23,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.0
Gross Receipts
$3,748,792
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$457,017$479,835▲ $22,818
Savings and Temporary Cash Investments$23,935$63,426▲ $39,491
Cash and Non-Interest-Bearing Accounts$58,690$52,221▼ $6,469
Inventories for Sale or Use$6,168$4,377▼ $1,791
Accounts Receivable$3,107$1,516▼ $1,591
Prepaid Expenses and Deferred Charges$599$1,198▲ $599
Total Assets$549,516$602,573▲ $53,057
Liabilities
Accounts Payable and Accrued Expenses$18,604$5,024▼ $13,580
Deferred Revenue$-978$-1,785▼ $807
Total Liabilities$17,626$3,239▼ $14,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$531,173$589,267▲ $58,094
Net Assets Without Donor Restrictions$717$10,067▲ $9,350
Total Net Assets Fund Balance$531,890$599,334▲ $67,444
Total Liabilities and Net Assets / Fund Balance$549,516$602,573▲ $53,057

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$479,835--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
David ChristopherPresident$2,000$2,000
Glen KnutsonSecretary$125$125

Board Members and Trustees

NameTitle
Bailey SwensonTrustee
Jay FortTrustee
Matthew HillTrustee/city
Jim HunterTrustee/mayo
Dallas DietzTreasurer
Nicholas WernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,716
Program Service Revenue
$500
Investment Income
$12,754
Other Revenue
$3,454
All Other Contributions
$17,425
Change in Net Assets
$23,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,424
Revenue Not Reported on Form 990
$3,723,718
Total Revenue per Audited Statements
$3,793,142
Total Revenue per Form 990
$69,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,467
Salaries, Compensation, and Employee Benefits$4,585
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-23,345

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,967--$34,967
Benefits to Members$21,623--$21,623
Grants to Domestic Individuals$8,500--$8,500
Fees for Service Investment Mgmnt Fees$6,493--$6,493
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings$2,468--$2,468
Current Officers, Directors, Trustees, and Key Employees$2,125--$2,125
Comp Disqual Persons$1,800--$1,800
Other Expenses$1,641--$1,641
Payroll Taxes$660--$660
Interest$72--$72
All Other Expenses$-44,795$25-$-44,770
Total Functional Expenses$43,555$2,775$0$46,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,737,487
Expenses Not Reported on Form 990$3,679,368
Expenses per Audited Statements$58,119
Total Expenses per Form 990$46,330
Expenses Not Reported on Financial Statements$-11,789
Other Expense Adjustments$-11,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CrosbyCrosby, MNGovFire Dept. Operation$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,679,446
Gaming Direct Expenses$3,678,888
Fundraising Gross Income$3,376
Fundraising Direct Expenses$480
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
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, 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
2021-07-16
Discuss with paid preparer
Yes

Organization Details

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

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 3,679,368”

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

“Special events direct expenses 3,679,368”

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

“Gambling tax accrual adjustment -15,257 inventory adjustment 1,791 payroll tax adjustment 1,677”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/PYContributionsGrantsAmt055307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067569
IRS990/PYInvestmentIncomeAmt012239
IRS990/PYOtherExpensesAmt0-42866
IRS990/PYOtherRevenueAmt017335
IRS990/PYProgramServiceRevenueAmt0480
IRS990/PYRevenuesLessExpensesAmt0-102225
IRS990/PYSalariesCompEmpBnftPaidAmt04825
IRS990/PYTotalExpensesAmt0187586
IRS990/PYTotalRevenueAmt085361
IRS990/ReconcilationRevenueExpnssAmt023094
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063426
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03679368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-11789
IRS990ScheduleD/ExpensesSubtotalAmt058119
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0479835
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES/MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044350
IRS990ScheduleD/OtherExpensesIncludedAmt03679368
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-11789
IRS990ScheduleD/OtherRevenueAmt03679368
IRS990ScheduleD/RevenueNotReportedAmt03723718
IRS990ScheduleD/RevenueSubtotalAmt069424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 3,679,368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 3,679,368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMBLING TAX ACCRUAL ADJUSTMENT -15,257 INVENTORY ADJUSTMENT 1,791 PAYROLL TAX ADJUSTMENT 1,677
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/TotalBookValueProgramRltdAmt0479835
IRS990ScheduleD/TotalExpensesPerForm990Amt046330
IRS990ScheduleD/TotalRevenuePerForm990Amt069424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03793142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03737487
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt043467
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014013
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03202279
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03216292
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03678888
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt014083
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03665363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03679446
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0558
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0370182
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0135
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0370047
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt092414
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt092414
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt026280
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN NELSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRIAN NELSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 6
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CROSBY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056441
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 43,467
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549516
IRS990/TotalAssetsEOYAmt0602573
IRS990/TotalAssetsGrp/BOYAmt0549516
IRS990/TotalAssetsGrp/EOYAmt0602573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052716
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043555
IRS990/TotalFunctionalExpensesGrp/TotalAmt046330
IRS990/TotalGrossUBIAmt0623
IRS990/TotalLiabilitiesBOYAmt017626
IRS990/TotalLiabilitiesEOYAmt03239
IRS990/TotalLiabilitiesGrp/BOYAmt017626
IRS990/TotalLiabilitiesGrp/EOYAmt03239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599334
IRS990/TotalProgramServiceExpensesAmt043555
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalReportableCompFromOrgAmt02125
IRS990/TotalRevenueGrp/ExclusionAmt02896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602573
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6
IRS990/USAddress/CityNm0CROSBY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056441
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,573
Liabilities
$3,239
Net assets
$599,334
Revenue
$69,424
Expenses
$46,330
Net income
$23,094
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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