Civic Intelligence

Palisade Fire Department Relief Association

990 • Fiscal year 2012 • EIN 41-1359655

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

PO Box 7156469
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$182,003

Up $25,641 (+16%) from 2011

Net Assets

Up

$179,355

Up $25,030 (+16%) from 2011

Liabilities

Up

$2,648

Up $611 (+30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,996

Up $499 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $156,362Liabilities 2011: $2,037Net Assets 2011: $154,3252011Assets 2012: $182,003Liabilities 2012: $2,648Net Assets 2012: $179,3552012Assets 2013: $213,895Liabilities 2013: $3,124Net Assets 2013: $210,7712013Assets 2014: $219,203Liabilities 2014: $4,195Net Assets 2014: $215,0082014Assets 2015: $36,673Liabilities 2015: $4,259Net Assets 2015: $32,4142015Assets 2016: $49,411Liabilities 2016: $3,636Net Assets 2016: $45,7752016Assets 2017: $80,631Liabilities 2017: $5,478Net Assets 2017: $75,1532017Assets 2018: $86,668Liabilities 2018: $7,339Net Assets 2018: $79,3292018Assets 2019: $69,026Liabilities 2019: $5,951Net Assets 2019: $63,0752019Assets 2020: $61,215Liabilities 2020: $0Net Assets 2020: $61,2152020Assets 2021: $82,680Liabilities 2021: $4,848Net Assets 2021: $77,8322021Assets 2022: $163,189Liabilities 2022: $11,049Net Assets 2022: $152,1402022Assets 2023: $195,790Liabilities 2023: $13,742Net Assets 2023: $182,0482023Assets 2024: $255,112Liabilities 2024: $16,856Net Assets 2024: $238,2562024

Highlighted filing

2012

Assets$182,003
Liabilities$2,648
Net Assets$179,355

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $3,4972011Expenses 2012: $3,9962012Revenue 2013: $23,807Expenses 2013: $3,413Net Income 2013: $20,3942013Revenue 2014: $35,558Expenses 2014: $28,445Net Income 2014: $7,1132014Revenue 2015: $19,465Expenses 2015: $6,108Net Income 2015: $13,3572015Revenue 2016: $15,379Expenses 2016: $1,018Net Income 2016: $14,3612016Revenue 2017: $30,377Expenses 2017: $999Net Income 2017: $29,3782017Revenue 2018: $8,027Expenses 2018: $3,851Net Income 2018: $4,1762018Revenue 2019: -$14,553Expenses 2019: $1,701Net Income 2019: -$16,2542019Revenue 2020: $9,922Expenses 2020: $11,782Net Income 2020: -$1,8602020Revenue 2021: $29,071Expenses 2021: $12,454Net Income 2021: $16,6172021Revenue 2022: $88,843Expenses 2022: $14,535Net Income 2022: $74,3082022Revenue 2023: $30,133Expenses 2023: $225Net Income 2023: $29,9082023Revenue 2024: $57,583Expenses 2024: $1,375Net Income 2024: $56,2082024

Highlighted filing

2012

Revenue-
Expenses$3,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$877,068
Mission and Program Overview

Mission

To provide pension, death, and disability benefits to members of the association.

Major Activities

Activity 2
Foster member education and activities with meetings, training, supplies and miscellaneous expenses for 23 active firefighters in service to the palisade fire dept.
Activity 3
Raised funds in support of local government entities, school, charities, local community activities, scholarships, and needy individuals by selling pulltabs under state of minnesota license at three licensed sites. Results from this operation are reported on part viii line 9 and part ix lines 1-5. (double reporting of grants is reversed by part ix line 24 entry.)
Filing and Contact Details

Filer

EIN
41-1359655
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0977
IRS990/AccountsPayableAccruedExpenses/EOY0934
IRS990/AccountsReceivable/BOY010088
IRS990/AccountsReceivable/EOY08885
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOSTER MEMBER EDUCATION AND ACTIVITIES WITH MEETINGS, TRAINING, SUPPLIES AND MISCELLANEOUS EXPENSES FOR 23 ACTIVE FIREFIGHTERS IN SERVICE TO THE PALISADE FIRE DEPT.
IRS990/Activity2/Expense02850
IRS990/Activity2/Revenue01469
IRS990/Activity3/Description0RAISED FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, SCHOOL, CHARITIES, LOCAL COMMUNITY ACTIVITIES, SCHOLARSHIPS, AND NEEDY INDIVIDUALS BY SELLING PULLTABS UNDER STATE OF MINNESOTA LICENSE AT THREE LICENSED SITES. RESULTS FROM THIS OPERATION ARE REPORTED ON PART VIII LINE 9 AND PART IX LINES 1-5. (DOUBLE REPORTING OF GRANTS IS REVERSED BY PART IX LINE 24 ENTRY.)
IRS990/Activity3/Grants017083
IRS990/Activity3/Revenue07531
IRS990/ActivityOrMissionDescription0TO PROVIDE PENSION, DEATH, AND DISABILITY BENEFITS TO MEMBERS OF THE ASSOCIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 71
IRS990/AddressPrincipalOfficerUS/City0PALISADE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056469
IRS990/Advertising/ProgramServices0124
IRS990/Advertising/Total0124
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY026390
IRS990/CashNonInterestBearing/EOY032013
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09152
IRS990/ContributionsGrantsPriorYear015476
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01060
IRS990/DeferredRevenue/EOY01714
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT, DEATH, OR DISABILITY BENEFITS TO MEMBERS AND FAMILIES. THERE ARE 23 ACTIVE MEMBERS OF THE ASSOCIATION. NO BENEFITS WERE PAID IN 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0271
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns075
IRS990/FeesForServicesAccounting/ManagementAndGeneral0850
IRS990/FeesForServicesAccounting/Total0850
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0245
IRS990/FeesForServicesInvstMgmntFees/Total0245
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CLINT DEMENGE
IRS990/Form990PartVIISectionA/NamePerson1BOB KIEHM
IRS990/Form990PartVIISectionA/NamePerson2JIM HICKS
IRS990/Form990PartVIISectionA/NamePerson3CURT CARLSON
IRS990/Form990PartVIISectionA/NamePerson4JOEL ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5BRIAN WAGNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0465
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02338
IRS990/Gaming0true
IRS990/GamingDirectExpenses0777223
IRS990/GovernmentGrants09077
IRS990/GrantsAndSimilarAmntsCY017083
IRS990/GrantsAndSimilarAmntsPriorYear031682
IRS990/GrantsToDomesticIndividuals/ProgramServices03327
IRS990/GrantsToDomesticIndividuals/Total03327
IRS990/GrantsToDomesticOrgs/ProgramServices013756
IRS990/GrantsToDomesticOrgs/Total013756
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities077693
IRS990/GrossIncomeFundraisingEvents01008
IRS990/GrossIncomeGaming0784745
IRS990/GrossReceipts0877068
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY0895
IRS990/InventoriesForSaleOrUse/EOY01023
IRS990/InvestmentIncomeCurrentYear05968
IRS990/InvestmentIncomePriorYear01737
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03630
IRS990/InvestmentIncome/TotalRevenueColumn03630
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY079876
IRS990/InvestmentsPubTradedSecurities/EOY083426
IRS990/LessCostOthBasisSalesExpenses/Securities075355
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE PENSION, DEATH, AND DISABILITY BENEFITS TO MEMBERS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES HICKS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0154325
IRS990/NetAssetsOrFundBalancesEOY0179355
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02338
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02338
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0543
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0543
IRS990/NetIncomeFromGaming/TotalRevenueColumn07522
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue07522
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0-28185
IRS990/OtherExpensesCurrentYear0-13087
IRS990/OtherExpenses/Description0CLOTHING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2STATE REGISTRATION FEE
IRS990/OtherExpenses/Description3GRANTS ON PART VIII LN 9B
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ProgramServices02726
IRS990/OtherExpenses/ProgramServices126
IRS990/OtherExpenses/ProgramServices2-17083
IRS990/OtherExpenses/Total02726
IRS990/OtherExpenses/Total126
IRS990/OtherExpenses/Total225
IRS990/OtherExpenses/Total3-17083
IRS990/OtherRevenueCurrentYear08905
IRS990/OtherRevenueMisc/Description0MERCHANDISE
IRS990/OtherRevenueMisc/ExclusionAmount0840
IRS990/OtherRevenueMisc/TotalRevenueColumn0840
IRS990/OtherRevenuePriorYear0-6098
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses020029
IRS990/ReconciliationUnrealizedInvest05001
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue015026
IRS990/RevenuesLessExpensesCY020029
IRS990/RevenuesLessExpensesPriorYear07618
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY039113
IRS990/SavingsAndTempCashInvestments/EOY056656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03630
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01694
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03436
IRS990ScheduleA/GrossInvestmentIncome170/Total011214
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03630
IRS990ScheduleA/NetUBI/CurrentTaxYear07522
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years07614
IRS990ScheduleA/NetUBI/Total015136
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01848
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01086
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01205
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0643
IRS990ScheduleA/OtherIncome170/Total04782
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73140
IRS990ScheduleA/PublicSupportTotal170073342
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09152
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015476
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012496
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010643
IRS990ScheduleA/Total170/Total073342
IRS990ScheduleA/TotalSupport0104474
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdF9900777351
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03996
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LAWFUL GAMBLING DIRECT EXPENSES 777,223
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PENSION ACTIVITY (NON-AUDIT) 16,495
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2LAWFUL GAMBLING DIRECT EXPENSES 777,223 INVENTORY ADJUSTMENT 128
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PENSION ACTIVITY (NON-AUDIT) 3,996
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/NetUnrealizedGainsInvestments05001
IRS990ScheduleD/OtherExpensesIncluded0777351
IRS990ScheduleD/OtherExpensesNotIncluded03996
IRS990ScheduleD/OtherRevenues0777223
IRS990ScheduleD/OtherRevenuesNotIncluded016495
IRS990ScheduleD/RevenueNotRptdF9900782224
IRS990ScheduleD/RevenueNotRptdOnFinStmt016495
IRS990ScheduleD/RevenueSubtotal07530
IRS990ScheduleD/TotalExpensesPerForm99003996
IRS990ScheduleD/TotalRevenuePerForm990024025
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0777351
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0789754
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 71
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PALISADE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056469
IRS990ScheduleG/AmountDistributed017083
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0MINNESOTA 17083
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0REQUIRED DISTRIBUTIONS PER STATE LAW
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G PAGE 3 PART III LINE 17B
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0682631
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0682631
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0777223
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0784745
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0784745
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary07522
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs094592
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming094592
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation014850
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0BRUCE ROBINSON
IRS990ScheduleG/GamingManagerServicesProvided0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BRUCE ROBINSON
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10MAIN ST
IRS990ScheduleI/RecipientTable/AddressUS/City0PALISADE
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056469
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08000
IRS990ScheduleI/RecipientTable/EINOfRecipient0411583721
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF PALISADE
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BRUCE ROBINSON AND JOEL ROBINSON FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE ALL VOLUNTEER FIREFIGHTERS FOR CITY OF PALISADE FIRE DEPT.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT REGULAR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF FORM 990 IS AVAILABLE AT THE MEETING TO REVIEW PRIOR TO APPROVAL FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING REGULAR MEETINGS AT PALISADE FIRE DEPT. UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6MODIFIED ACCRUAL ACCOUNTING METHOD GAMBLING FUNDS ARE AUDITED. SPECIAL PENSION AND GENERAL FUNDS ARE REVIEWED.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0137745
IRS990/TemporarilyRestrictedNetAssets/EOY0164983
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 71
IRS990/TheBooksAreInCareOf/AddressUS/City0PALISADE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056469
IRS990/TheBooksAreInCareOf/NamePerson0JAMES HICKSBRUCE ROBINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02189277351
IRS990/TotalAssets/BOY0156362
IRS990/TotalAssetsBOY0156362
IRS990/TotalAssets/EOY0182003
IRS990/TotalAssetsEOY0182003
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09152
IRS990/TotalExpensesCurrentYear03996
IRS990/TotalExpensesPriorYear03497
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0875
IRS990/TotalFunctionalExpenses/ProgramServices03121
IRS990/TotalFunctionalExpenses/Total03996
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI07522
IRS990/TotalLiabilities/BOY02037
IRS990/TotalLiabilitiesBOY02037
IRS990/TotalLiabilities/EOY02648
IRS990/TotalLiabilitiesEOY02648
IRS990/TotalLiabNetAssetsFundBalances/BOY0156362
IRS990/TotalLiabNetAssetsFundBalances/EOY0182003
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers023
IRS990/TotalNetAssetsFundBalances/BOY0154325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.38$0.58$0.01$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.82$0.30$0.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$0.89$0.15$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.29$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.15$0.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$0.30$0.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.32$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$0.36$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.24$0.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.03