Civic Intelligence

Crosby Firemens Relief Association

990 • Fiscal year 2021 • EIN 41-1276399

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

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

0.04x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$2,000

Higher top officer pay than 45% of similar nonprofits.

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$719,548

Up $116,975 (+19%) from 2020

Net Assets

Up

$690,272

Up $90,938 (+15%) from 2020

Liabilities

Up

$29,276

Up $26,037 (+804%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$90,311

Up $20,887 (+30%) from 2020

Expenses

Down

$23,210

Down $23,120 (-50%) from 2020

Net Income

Up

$67,101

Up $44,007 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$719,548
Liabilities$29,276
Net Assets$690,272
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$90,311
Expenses$23,210
Net Income$67,101
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$7,415,976
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$479,835$512,181▲ $32,346
Cash and Non-Interest-Bearing Accounts$52,221$192,716▲ $140,495
Savings and Temporary Cash Investments$63,426--
Inventories for Sale or Use$4,377$13,152▲ $8,775
Accounts Receivable$1,516--
Prepaid Expenses and Deferred Charges$1,198$1,499▲ $301
Total Assets$602,573$719,548▲ $116,975
Liabilities
Accounts Payable and Accrued Expenses$5,024$29,276▲ $24,252
Deferred Revenue$-1,785--
Total Liabilities$3,239$29,276▲ $26,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,067$690,272▲ $680,205
Net Assets With Donor Restrictions$589,267--
Total Net Assets Fund Balance$599,334$690,272▲ $90,938
Total Liabilities and Net Assets / Fund Balance$602,573$719,548▲ $116,975

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$512,181--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
David ChristopherPresident$2,000$2,000
Dallas DietzTreasurer$1,800$1,800
Glen KnutsonSecretary$500$500

Board Members and Trustees

NameTitle
Bailey SwensonTrustee
Jay FortTrustee
Matthew HillTrustee/city
Diane CashTrustee/mayo
Nicholas WernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,852
Program Service Revenue
$0
Investment Income
$15,240
Other Revenue
$36,219
All Other Contributions
$1,540
Change in Net Assets
$67,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,054
Revenue Not Reported on Financial Statements
$257
Revenue Not Reported on Form 990
$7,349,502
Other Revenue Adjustments
$257
Total Revenue per Audited Statements
$7,439,556
Total Revenue per Form 990
$90,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,596
Salaries, Compensation, and Employee Benefits$2,914
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-130,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,425--$139,425
Grants to Domestic Individuals$11,171--$11,171
Fees for Service Investment Mgmnt Fees$7,647--$7,647
Fees for Services Accounting-$3,665-$3,665
Other Salaries and Wages$2,914--$2,914
Conferences and Meetings$2,523--$2,523
Other Expenses$70--$70
All Other Expenses$-150,596$25-$-150,571
Total Functional Expenses$19,520$3,690$0$23,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,334,414
Expenses Not Reported on Form 990$7,325,665
Total Expenses per Form 990$23,210
Expenses Not Reported on Financial Statements$14,461
Other Expense Adjustments$14,461
Expenses per Audited Statements$8,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CrosbyCrosby, MNGovFire Dept. Operation$92,000
Cuyuna Regional Medical CenterCrosby, MN3Program Support$10,750
Ci School Dist 182Crosby, MNGovProgram Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,345,204
Gaming Direct Expenses$7,322,316
Fundraising Gross Income$16,680
Fundraising Direct Expenses$3,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$16,680$16,680$3,349$13,331
Total Events$16,680$16,680$3,349$13,331
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
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Christopher
Voting Board Members
8
Independent Board Members
6
Employees
14
Volunteers
20

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 7,325,665”

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

“Interest income reclassified 257”

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

“Special events direct expenses 7,325,665”

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

“Inventory and accrual adjustments 14,461”

Raw XML AppendixShowing 400 of 445 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/BOYAmt05024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029276
IRS990/AccountsReceivableGrp/BOYAmt01516
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/AllOtherContributionsAmt01540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-150596
IRS990/AllOtherExpensesGrp/TotalAmt0-150571
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALLAS DIETZBRIAN NELSON
IRS990/BooksInCareOfDetail/PhoneNum02185465353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROSBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056441
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052221
IRS990/CashNonInterestBearingGrp/EOYAmt0192716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02523
IRS990/ConferencesMeetingsGrp/TotalAmt02523
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038852
IRS990/CYGrantsAndSimilarPaidAmt0150596
IRS990/CYInvestmentIncomeAmt015240
IRS990/CYOtherExpensesAmt0-130300
IRS990/CYOtherRevenueAmt036219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt067101
IRS990/CYSalariesCompEmpBnftPaidAmt02914
IRS990/CYTotalExpensesAmt023210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090311
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0-1785
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS. FUNDS ARE INVESTED AND MANAGED TO PROVIDE FUTURE BENEFITS FOR ACTIVE FIREFIGHTERS AND INACTIVE (BENEFITS DEFERRED) MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0589267
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03665
IRS990/FeesForServicesAccountingGrp/TotalAmt03665
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07647
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07647
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/PersonNm1DALLAS DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY FORT
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6BAILEY SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS WERNER
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/MAYO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03349
IRS990/FundraisingGrossIncomeAmt016680
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07322316
IRS990/GamingGrossIncomeAmt07345204
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt037312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011171
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139425
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07415976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0479835
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0512181
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt0599334
IRS990/NetAssetsOrFundBalancesEOYAmt0690272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013331
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022888
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt022888
IRS990/NetUnrelatedBusTxblIncmAmt021888
IRS990/NetUnrlzdGainsLossesInvstAmt023837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0690272
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1FIRE DEPT. EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt03219
IRS990/OtherExpensesGrp/ProgramServicesAmt12467
IRS990/OtherExpensesGrp/ProgramServicesAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt03219
IRS990/OtherExpensesGrp/TotalAmt12467
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02914
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01499
IRS990/PrincipalOfficerNm0DAVID CHRISTOPHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER MEMBER EDUCATION AND ACTIVITIES WITH MEETINGS, TRAINING SESSIONS, SUPPLIES AND MISCELLANEOUS EXPENSES FOR ACTIVE FIREFIGHTERS IN SERVICE TO THE CROSBY MN FIRE DEPT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09936
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/GrantAmt0150596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt021623
IRS990/PYContributionsGrantsAmt052716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043467
IRS990/PYInvestmentIncomeAmt012754
IRS990/PYOtherExpensesAmt0-23345
IRS990/PYOtherRevenueAmt03454
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt023094
IRS990/PYSalariesCompEmpBnftPaidAmt04585
IRS990/PYTotalExpensesAmt046330
IRS990/PYTotalRevenueAmt069424
IRS990/ReconcilationRevenueExpnssAmt067101
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063426
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/ExpensesNotReportedAmt07325665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014461
IRS990ScheduleD/ExpensesSubtotalAmt08749
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0512181
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES/MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023837
IRS990ScheduleD/OtherExpensesIncludedAmt07325665
IRS990ScheduleD/OtherExpensesNotIncludedAmt014461
IRS990ScheduleD/OtherRevenueAmt07325665
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0257
IRS990ScheduleD/RevenueNotReportedAmt07349502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0257
IRS990ScheduleD/RevenueSubtotalAmt090054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 7,325,665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME RECLASSIFIED 257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS DIRECT EXPENSES 7,325,665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVENTORY AND ACCRUAL ADJUSTMENTS 14,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueProgramRltdAmt0512181
IRS990ScheduleD/TotalExpensesPerForm990Amt023210
IRS990ScheduleD/TotalRevenuePerForm990Amt090311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07439556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07334414
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0150596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03349
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03576
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06452413
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06455989
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07322316
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024061
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07321143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07345204
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022888
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0716885
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020485
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0696400
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0149442
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0149442
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt026600
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 150,596
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07671
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt192000
IRS990ScheduleI/RecipientTable/CashGrantAmt210750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIRE DEPT. OPERATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CI SCHOOL DIST 182
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF CROSBY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CUYUNA REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0416000760
IRS990ScheduleI/RecipientTable/RecipientEIN1416005078
IRS990ScheduleI/RecipientTable/RecipientEIN2411724637
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 POPLAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CITY HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROSBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CROSBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CROSBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056441
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156441
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256441
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO FORMAL GRANTS WRITTEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
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/TotalAssetsBOYAmt0602573
IRS990/TotalAssetsEOYAmt0719548
IRS990/TotalAssetsGrp/BOYAmt0602573
IRS990/TotalAssetsGrp/EOYAmt0719548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038852
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019520
IRS990/TotalFunctionalExpensesGrp/TotalAmt023210
IRS990/TotalGrossUBIAmt022888
IRS990/TotalLiabilitiesBOYAmt03239
IRS990/TotalLiabilitiesEOYAmt029276
IRS990/TotalLiabilitiesGrp/BOYAmt03239
IRS990/TotalLiabilitiesGrp/EOYAmt029276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690272
IRS990/TotalProgramServiceExpensesAmt019520
IRS990/TotalReportableCompFromOrgAmt04300
IRS990/TotalRevenueGrp/ExclusionAmt013331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,548
Liabilities
$29,276
Net assets
$690,272
Revenue
$90,311
Expenses
$23,210
Net income
$67,101
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
2021Detailed filing. Detailed filing data is available for this year.$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
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