Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Flat$644,184
Flat from 2014
Net Assets
Flat$644,184
Flat from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Flat$249,140
Flat from 2014
Expenses
Flat$91,423
Flat from 2014
Net Income
Flat$157,717
Flat from 2014
NONE
Fire protection & emergency rescue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $499,737 | $644,184 | ▲ $144,447 |
| Investments Other Securities | $251,170 | $353,014 | ▲ $101,844 |
| Cash and Non-Interest-Bearing Accounts | $99,758 | $126,589 | ▲ $26,831 |
| Land, Buildings, and Equipment, Net | $104,660 | $114,942 | ▲ $10,282 |
| Accounts Receivable | - | $15,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $499,737 | $644,184 | ▲ $144,447 |
| Other Assets Total | $44,149 | $34,639 | ▼ $9,510 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $499,737 | $644,184 | ▲ $144,447 |
| Total Liabilities and Net Assets / Fund Balance | $499,737 | $644,184 | ▲ $144,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,000 | - | - |
| Equipment | $89,942 | $670,783 | - |
| Other Assets Org | $34,639 | - | - |
| Other Securities | $353,014 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Rod Erdmann | President | $2,456 | $2,456 |
| Tom Feiro | Secretary | $2,141 | $2,141 |
| Mike Swenson | Treasurer | $1,610 | $1,610 |
| Robin Steinbrink | Vice Pres. | $1,124 | $1,124 |
| Line Item | Amount |
|---|---|
| Other Expenses | $60,055 |
| Salaries, Compensation, and Employee Benefits | $31,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,714 | - | - | $21,714 |
| Depreciation Depletion | $19,718 | - | - | $19,718 |
| Insurance | $9,658 | - | - | $9,658 |
| Current Officers, Directors, Trustees, and Key Employees | $7,331 | - | - | $7,331 |
| Fees for Service Investment Mgmnt Fees | $2,852 | - | - | $2,852 |
| Payroll Taxes | $2,323 | - | - | $2,323 |
| Other Expenses | $1,514 | - | - | $1,514 |
| Advertising | $1,059 | - | - | $1,059 |
| Fees for Services Accounting | $1,022 | - | - | $1,022 |
| Office Expenses | $381 | - | - | $381 |
| Total Functional Expenses | $91,423 | $0 | $0 | $91,423 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $715,514 |
| Gaming Gross Income | $714,464 |
| Fundraising Direct Expenses | $7,042 |
| Fundraising Gross Income | $3,721 |
| Professional Fundraising Fees | $0 |
“Organization reviews form 990 at next regular meeting after completion of form 990 by cpa firm.”
“Currently there is no formal method in place to make governing documents, policies and financial statements available to the public.”
“Penalties and federal tax disallowed on 990-t -13,270.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION & EMERGENCY RESCUE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1059 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE SWENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182814584 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 SOUTH MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROOKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7331 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19237 |
| IRS990/CYOtherExpensesAmt | 0 | 60055 |
| IRS990/CYOtherRevenueAmt | 0 | -4371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 234274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31368 |
| IRS990/CYTotalExpensesAmt | 0 | 91423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19718 |
| IRS990/Desc | 0 | FIRE PROTECTION & EMERGENCY RESCUE FOR A POPULATION OF APPROXIMATELY 10,000 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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/PersonNm | 0 | ROD ERDMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN STEINBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SWENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3721 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13843 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 715514 |
| IRS990/GamingGrossIncomeAmt | 0 | 714464 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85311 |
| IRS990/GrossReceiptsAmt | 0 | 1043164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 251170 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 353014 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 785725 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 71468 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644184 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13843 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3321 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1050 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -1050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34639 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13270 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2323 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE SWENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITY & TOWNSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13873 |
| IRS990/PYOtherExpensesAmt | 0 | 46412 |
| IRS990/PYOtherRevenueAmt | 0 | 18551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23446 |
| IRS990/PYTotalExpensesAmt | 0 | 69858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 117452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157717 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 248117 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 499737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 644184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59211 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 473066 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 96574 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75028 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121471 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89519 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90474 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 473066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 473066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 532277 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89942 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 670783 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 760725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN GAMING ACTIVITES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 353014 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS IN VARIOUS SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114942 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34639 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 353014 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 585975 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 585975 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 715514 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 714464 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 714464 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1050 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 106743 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 106743 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 22796 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 22796 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 7200 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRAD CARLSTROM |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GENRAL BOOKKEEPING, FILING MONTHLY STATE REPORTS, VISITING PULL-TAB SITES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRAD CARLSTROM |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 620 SOUTH MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CROOKSTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56716 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION REVIEWS FORM 990 AT NEXT REGULAR MEETING AFTER COMPLETION OF FORM 990 BY CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENTLY THERE IS NO FORMAL METHOD IN PLACE TO MAKE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PENALTIES AND FEDERAL TAX DISALLOWED ON 990-T -13,270. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 499737 |
| IRS990/TotalAssetsEOYAmt | 0 | 644184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 644184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 91423 |
| IRS990/TotalGrossUBIAmt | 0 | -1050 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 499737 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137700 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 137700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 234274 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7331 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2073 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1050 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 644184 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 620 SOUTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | CROOKSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE SWENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2182814584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROOKSTON FIREFIGHTERS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROO |
| ReturnHeader/Filer/EIN | 0 | 411294803 |
| ReturnHeader/Filer/PhoneNum | 0 | 2182814584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 620 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CROOKSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450338391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADY MARTZ AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 14296 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND FORKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 582084296 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7017754685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN ULVEN |
| ReturnHeader/ReturnTs | 0 | 2016-02-10T08:21:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.