Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1359655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To provide pension, death, and disability benefits to members of the association.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 977 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 934 |
| IRS990/AccountsReceivable/BOY | 0 | 10088 |
| IRS990/AccountsReceivable/EOY | 0 | 8885 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOSTER MEMBER EDUCATION AND ACTIVITIES WITH MEETINGS, TRAINING, SUPPLIES AND MISCELLANEOUS EXPENSES FOR 23 ACTIVE FIREFIGHTERS IN SERVICE TO THE PALISADE FIRE DEPT. |
| IRS990/Activity2/Expense | 0 | 2850 |
| IRS990/Activity2/Revenue | 0 | 1469 |
| IRS990/Activity3/Description | 0 | 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.) |
| IRS990/Activity3/Grants | 0 | 17083 |
| IRS990/Activity3/Revenue | 0 | 7531 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PENSION, DEATH, AND DISABILITY BENEFITS TO MEMBERS OF THE ASSOCIATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 71 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALISADE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56469 |
| IRS990/Advertising/ProgramServices | 0 | 124 |
| IRS990/Advertising/Total | 0 | 124 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26390 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32013 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9152 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15476 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1060 |
| IRS990/DeferredRevenue/EOY | 0 | 1714 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTENANCE 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 271 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 75 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 850 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 245 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 245 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLINT DEMENGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB KIEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM HICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CURT CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN WAGNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 465 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2338 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 777223 |
| IRS990/GovernmentGrants | 0 | 9077 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17083 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 31682 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3327 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3327 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13756 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13756 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 77693 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1008 |
| IRS990/GrossIncomeGaming | 0 | 784745 |
| IRS990/GrossReceipts | 0 | 877068 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 895 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1023 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5968 |
| IRS990/InvestmentIncomePriorYear | 0 | 1737 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3630 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3630 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 79876 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 83426 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 75355 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE PENSION, DEATH, AND DISABILITY BENEFITS TO MEMBERS OF THE ASSOCIATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES HICKS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 154325 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 179355 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2338 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2338 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 543 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 543 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 7522 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 7522 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | -28185 |
| IRS990/OtherExpensesCurrentYear | 0 | -13087 |
| IRS990/OtherExpenses/Description | 0 | CLOTHING |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | STATE REGISTRATION FEE |
| IRS990/OtherExpenses/Description | 3 | GRANTS ON PART VIII LN 9B |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2726 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26 |
| IRS990/OtherExpenses/ProgramServices | 2 | -17083 |
| IRS990/OtherExpenses/Total | 0 | 2726 |
| IRS990/OtherExpenses/Total | 1 | 26 |
| IRS990/OtherExpenses/Total | 2 | 25 |
| IRS990/OtherExpenses/Total | 3 | -17083 |
| IRS990/OtherRevenueCurrentYear | 0 | 8905 |
| IRS990/OtherRevenueMisc/Description | 0 | MERCHANDISE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 840 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 840 |
| IRS990/OtherRevenuePriorYear | 0 | -6098 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 20029 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5001 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15026 |
| IRS990/RevenuesLessExpensesCY | 0 | 20029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7618 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 39113 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12496 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 73342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1694 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3630 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 7522 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 7614 |
| IRS990ScheduleA/NetUBI/Total | 0 | 15136 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1086 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1205 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 643 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4782 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 73342 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12496 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10643 |
| IRS990ScheduleA/Total170/Total | 0 | 73342 |
| IRS990ScheduleA/TotalSupport | 0 | 104474 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 777351 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3996 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LAWFUL GAMBLING DIRECT EXPENSES 777,223 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PENSION ACTIVITY (NON-AUDIT) 16,495 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | LAWFUL GAMBLING DIRECT EXPENSES 777,223 INVENTORY ADJUSTMENT 128 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PENSION ACTIVITY (NON-AUDIT) 3,996 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5001 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 777351 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3996 |
| IRS990ScheduleD/OtherRevenues | 0 | 777223 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 16495 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 782224 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 16495 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7530 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3996 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 24025 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 777351 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 789754 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 71 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | PALISADE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 56469 |
| IRS990ScheduleG/AmountDistributed | 0 | 17083 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | MINNESOTA 17083 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 3 PART III LINE 17B |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 682631 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 682631 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 777223 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 784745 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 784745 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 7522 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 94592 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 94592 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 14850 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | BRUCE ROBINSON |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | OVERALL MANAGEMENT AND SUPERVISION |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | BRUCE ROBINSON |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | MAIN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PALISADE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 56469 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 411583721 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CITY OF PALISADE |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRUCE ROBINSON AND JOEL ROBINSON FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS ARE ALL VOLUNTEER FIREFIGHTERS FOR CITY OF PALISADE FIRE DEPT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ELECT OFFICERS OF THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT REGULAR MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COPY OF FORM 990 IS AVAILABLE AT THE MEETING TO REVIEW PRIOR TO APPROVAL FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING REGULAR MEETINGS AT PALISADE FIRE DEPT. UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MODIFIED ACCRUAL ACCOUNTING METHOD GAMBLING FUNDS ARE AUDITED. SPECIAL PENSION AND GENERAL FUNDS ARE REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 137745 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 164983 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 71 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PALISADE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56469 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES HICKSBRUCE ROBINSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2189277351 |
| IRS990/TotalAssets/BOY | 0 | 156362 |
| IRS990/TotalAssetsBOY | 0 | 156362 |
| IRS990/TotalAssets/EOY | 0 | 182003 |
| IRS990/TotalAssetsEOY | 0 | 182003 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 9152 |
| IRS990/TotalExpensesCurrentYear | 0 | 3996 |
| IRS990/TotalExpensesPriorYear | 0 | 3497 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 875 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3121 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3996 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 7522 |
| IRS990/TotalLiabilities/BOY | 0 | 2037 |
| IRS990/TotalLiabilitiesBOY | 0 | 2037 |
| IRS990/TotalLiabilities/EOY | 0 | 2648 |
| IRS990/TotalLiabilitiesEOY | 0 | 2648 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 156362 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 182003 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 154325 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.