Liabilities / Assets
14th 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
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$697,976
Up $40,115 (+6.1%) from 2015
Net Assets
Up$697,976
Up $43,814 (+6.7%) from 2015
Liabilities
Down$0
Down $3,699 (-100%) from 2015
Revenue
Down$160,085
Down $26,653 (-14%) from 2015
Expenses
Up$116,267
Up $25,027 (+27%) from 2015
Net Income
Down$43,818
Down $51,680 (-54%) from 2015
NONE
Fire protection & emergency rescue
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $654,162 | $697,976 | ▲ $43,814 |
| Land, Buildings, and Equipment, Net | $106,503 | $352,365 | ▲ $245,862 |
| Investments Other Securities | $361,582 | $262,233 | ▼ $99,349 |
| Cash and Non-Interest-Bearing Accounts | $134,902 | $34,644 | ▼ $100,258 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $657,861 | $697,976 | ▲ $40,115 |
| Other Assets Total | $54,874 | $48,734 | ▼ $6,140 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,699 | - | - |
| Total Liabilities | $3,699 | $0 | ▼ $3,699 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $654,162 | $697,976 | ▲ $43,814 |
| Total Liabilities and Net Assets / Fund Balance | $657,861 | $697,976 | ▲ $40,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $270,660 | $5,638 | - |
| Equipment | $81,705 | $632,384 | - |
| Other Assets Org | $48,734 | - | - |
| Other Securities | $262,233 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Eric Rudnik | Director | $7,200 | $7,200 |
| Jim Perreault | Director | $2,400 | $2,400 |
| Brian Hanson | President | $2,010 | $2,010 |
| Tom Feiro | Secretary | $1,790 | $1,790 |
| Mike Swenson | Treasurer | $1,705 | $1,705 |
| Rod Erdmann | Former President | $915 | $915 |
| Robin Steinbrink | Vice Pres. | $895 | $895 |
| Derek Brekken | Director | $695 | $695 |
| Trent Brekken | Director | $625 | $625 |
| Chris Cournia | Director | $450 | $450 |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,473 |
| Salaries, Compensation, and Employee Benefits | $23,794 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $20,712 | - | - | $20,712 |
| Current Officers, Directors, Trustees, and Key Employees | $18,685 | - | - | $18,685 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Insurance | $10,867 | - | - | $10,867 |
| Advertising | $5,584 | - | - | $5,584 |
| Other Expenses | $4,989 | - | - | $4,989 |
| Other Salaries and Wages | $3,418 | - | - | $3,418 |
| Fees for Services Legal | - | $3,315 | - | $3,315 |
| Fees for Services Accounting | - | $3,258 | - | $3,258 |
| Fees for Service Investment Mgmnt Fees | - | $2,543 | - | $2,543 |
| All Other Expenses | $1,988 | - | - | $1,988 |
| Payroll Taxes | $1,691 | - | - | $1,691 |
| Office Expenses | $424 | - | - | $424 |
| Total Functional Expenses | $107,151 | $9,116 | $0 | $116,267 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crookston Firefighters Relief Association | Crookston, MN | 501 (c) 4 | TO HELP FUND THE RELIEF ASSOCIATION'S PENSION | $15,000 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $575,619 |
| Gaming Gross Income | $570,279 |
| Fundraising Gross Income | $21,659 |
| Fundraising Direct Expenses | $11,820 |
| 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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION & EMERGENCY RESCUE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1988 |
| 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 | 134902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18685 |
| 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 | 32000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13609 |
| IRS990/CYOtherExpensesAmt | 0 | 77473 |
| IRS990/CYOtherRevenueAmt | 0 | 4499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23794 |
| IRS990/CYTotalExpensesAmt | 0 | 116267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20712 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3258 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2543 |
| 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN STEINBRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK BREKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRENT BREKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS COURNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM PERREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC RUDNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROD ERDMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21659 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18500 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 575619 |
| IRS990/GamingGrossIncomeAmt | 0 | 570279 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 32000 |
| IRS990/GrantAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 636172 |
| IRS990/GrossReceiptsAmt | 0 | 1402196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4891 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 361582 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 262233 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 990387 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 654672 |
| 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 | RAISE FUNDING FOR FIRE EQUIPMENT TO PROVIDE FIRE PROTECTION AND EMERGENCY RESUE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 697976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9839 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -5340 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -5340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5337 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48734 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1691 |
| 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 | 96195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16838 |
| IRS990/PYOtherExpensesAmt | 0 | 50212 |
| IRS990/PYOtherRevenueAmt | 0 | 17508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26028 |
| IRS990/PYTotalExpensesAmt | 0 | 91240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 186738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43818 |
| 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 | 137195 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 654162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 697976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -13612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45327 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 554415 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 96195 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115880 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96574 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75028 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121471 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 505148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 554415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 622300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9465 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13093 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 270660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5638 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 276298 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 632384 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 714089 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN GAMING ACTIVITES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 262233 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS IN VARIOUS SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352365 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48734 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 262233 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 468276 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 468276 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 575619 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 570279 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 570279 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -5340 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 87579 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 87579 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 19764 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 19764 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 7200 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | BRAD CARLSTROM |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GENERAL BOOKKEEPING, FILING MONTHLY STATE REPORTS, VISITING PULL-TAB SITES |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) 4 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO HELP FUND THE RELIEF ASSOCIATION'S PENSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CROOKSTON FIREFIGHTERS RELIEF ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416028381 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 620 SOUTH MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CROOKSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56716 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT REQUIRE GRANT RECIPIENTS TO DOCUMENT HOW GRANTS ARE UTILIZED. ON AN ANNUAL BASIS THE BOARD REVIEWS THE BUDGET FOR PROVIDING FUNDING TO THE RELIEF ASSOCIATION AND APPROVES THE GRANT AMOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 657861 |
| IRS990/TotalAssetsEOYAmt | 0 | 697976 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 657861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 697976 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32000 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116267 |
| IRS990/TotalGrossUBIAmt | 0 | -5337 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.