Civic Intelligence

Vadnais Heights Firefighters Relief Association

EIN 41-1370203 • 501(c)4 • Vadnais Hts, MN

Profile

SEE PART I, LINE 1

3595 Arcade StVadnais Hts, MN 55127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$1,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

860%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$203,374

Down $1,351,414 (-87%) from 2016

Liabilities

Up

$34,077

Up $5,697 (+20%) from 2016

Net Assets

Down

$169,297

Down $1,357,111 (-89%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$597,608

Up $535,353 (+860%) from 2016

Expenses

Down

$76,591

Down $129,565 (-63%) from 2016

Net Income

Up

$521,017

Up $664,918 (+462%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2008: $979,049Liabilities 2008: $11,867Net Assets 2008: $967,1822008Assets 2009: $1,193,682Liabilities 2009: $11,184Net Assets 2009: $1,182,4982009Assets 2010: $1,240,599Liabilities 2010: $14,563Net Assets 2010: $1,226,0362010Assets 2012: $1,370,383Liabilities 2012: $27,230Net Assets 2012: $1,343,1532012Assets 2013: $1,491,591Liabilities 2013: $26,645Net Assets 2013: $1,464,9462013Assets 2014: $1,571,573Liabilities 2014: $23,391Net Assets 2014: $1,548,1822014Assets 2015: $1,575,416Liabilities 2015: $0Net Assets 2015: $1,575,4162015Assets 2016: $1,554,788Liabilities 2016: $28,380Net Assets 2016: $1,526,4082016Assets 2017: $203,374Liabilities 2017: $34,077Net Assets 2017: $169,2972017

Highlighted filing

2017

Assets$203,374
Liabilities$34,077
Net Assets$169,297
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2008: $117,953Expenses 2008: $149,275Net Income 2008: -$31,3222008Revenue 2009: $97,143Expenses 2009: $21,951Net Income 2009: $75,1922009Revenue 2010: $141,584Expenses 2010: $161,363Net Income 2010: -$19,7792010Revenue 2012: $124,666Expenses 2012: $65,050Net Income 2012: $59,6162012Revenue 2013: $188,045Expenses 2013: $227,368Net Income 2013: -$39,3232013Revenue 2014: $149,429Expenses 2014: $106,922Net Income 2014: $42,5072014Revenue 2015: $214,101Expenses 2015: $90,712Net Income 2015: $123,3892015Revenue 2016: $62,255Expenses 2016: $206,156Net Income 2016: -$143,9012016Revenue 2017: $597,608Expenses 2017: $76,591Net Income 2017: $521,0172017

Highlighted filing

2017

Revenue$597,608
Expenses$76,591
Net Income$521,017
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$203,374
Liabilities
$34,077
Net assets
$169,297
Revenue
$597,608
Expenses
$76,591
Net income
$521,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.60$0.08$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.53$0.06$0.21$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.00$1.58$0.21$0.09$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$0.12$0.07$0.06
2010Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.14$0.16$0.02
2009Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.10$0.02$0.08
2008Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.12$0.15$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$5,945,354
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,142,982$1,240,493▲ $97,511
Cash and Non-Interest-Bearing Accounts$62,693$138,561▲ $75,868
Savings and Temporary Cash Investments$161,708$108,187▼ $53,521
Pledges and Grants Receivable$3,000$4,350▲ $1,350
Total Assets$1,370,383$1,491,591▲ $121,208
Liabilities
Other Liabilities$0$22,572▲ $22,572
Accounts Payable and Accrued Expenses$24,372$4,073▼ $20,299
Deferred Revenue$2,858$0▼ $2,858
Total Liabilities$27,230$26,645▼ $585
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,166,489$1,284,364▲ $117,875
Unrestricted Net Assets$176,664$180,582▲ $3,918
Total Net Assets Fund Balance$1,343,153$1,464,946▲ $121,793
Total Liabilities and Net Assets / Fund Balance$1,370,383$1,491,591▲ $121,208
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Robert GordienPresident$1,500$1,500
Russell WyganowskiSecretary$1,000$1,000
Dan AndersonTreasurer$900$900

Board Members and Trustees

NameTitle
Anthony BigelbachVice President
Derrick JohnsonAlternate Trustee
Peter KoentoppAlternate Trustee
Edward LeierEx-officio Trustee
Kevin WatsonEx-officio Trustee
Marc JohannsenEx-officio Trustee
Chris ScholenTrustee
Michael BigelbachTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$143,872
Program Service Revenue
$0
Investment Income
$41,878
Other Revenue
$2,295
Change in Net Assets
$-39,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,965
Revenue Not Reported on Financial Statements
$80
Revenue Not Reported on Form 990
$5,830,031
Total Revenue per Audited Statements
$6,017,996
Total Revenue per Form 990
$188,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,454
Other Expenses$6,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$204,278--$204,278
Other Employee Benefits-$12,154-$12,154
Fees for Services Accounting$6,016--$6,016
Current Officers, Directors, Trustees, and Key Employees$3,400--$3,400
Other Salaries and Wages$900--$900
Office Expenses$266$274-$540
Fees for Service Investment Mgmnt Fees-$80-$80
Total Functional Expenses$214,860$12,508$0$227,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,900,803
Expenses Not Reported on Form 990$5,673,515
Total Expenses per Form 990$227,368
Expenses per Audited Statements$227,288
Expenses Not Reported on Financial Statements$80
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,669,494
Gaming Direct Expenses$5,667,454
Fundraising Direct Expenses$6,061
Fundraising Gross Income$5,941
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$22,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Three board members were compensated as officers and were therefore not independent”

Form 990, Part VI, Section A, Line 2

“There is a family relationship between michael bigelbach and tony bigelbach”

Form 990, Part VI, Section A, Line 6

“The association is comprised of members of the volunteer fire department”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the association's board of directors for review. After review it is made available to the members for their review”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
41-1370203
Phone
6512046030

Signing Officer

Name
Robert Gordien
Title
President
Phone
6512046030
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gordien
Formed
1971
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
31

Preparer

Preparer
Thomas J Olinger CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in fund balance 4,600.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organizations statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2013, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense netted from fundraising and gambling revenue 5,673,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense netted from fundraising and gambling revenue 5,673,515.”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS
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IRS990/BackupWthldComplianceInd01
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IRS990/BenefitsToMembersGrp/TotalAmt0204278
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IRS990/BooksInCareOfDetail/PhoneNum06512046030
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IRS990/BooksInCareOfDetail/USAddress/City0VADNAIS HEIGHTS
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GORDIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY BIGELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL WYGANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SCHOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BIGELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER KOENTOPP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC JOHANNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN WATSON
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IRS990/Form990PartVIISectionAGrp/PersonNm10DERRICK JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0375
IRS990/OtherRevenueTotalAmt0375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GORDIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt048693
IRS990/PYContributionsGrantsAmt0127077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6245
IRS990/PYOtherExpensesAmt012057
IRS990/PYOtherRevenueAmt03834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059616
IRS990/PYSalariesCompEmpBnftPaidAmt04300
IRS990/PYTotalExpensesAmt065050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124666
IRS990/ReconcilationRevenueExpnssAmt0-39323
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt05673515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080
IRS990ScheduleD/ExpensesSubtotalAmt0227288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt080
IRS990ScheduleD/InvestmentExpensesNotIncldAmt080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156516
IRS990ScheduleD/OtherExpensesIncludedAmt05673515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMBLING TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt05673515
IRS990ScheduleD/RevenueNotReportedAmt05830031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080
IRS990ScheduleD/RevenueSubtotalAmt0187965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATIONS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE NETTED FROM FUNDRAISING AND GAMBLING REVENUE 5,673,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE NETTED FROM FUNDRAISING AND GAMBLING REVENUE 5,673,515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0227368
IRS990ScheduleD/TotalLiabilityAmt022572
IRS990ScheduleD/TotalRevenuePerForm990Amt0188045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06017996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05900803
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0139346
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04933607
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04933607
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05667454
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05669494
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05669494
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02040
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0685057
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0685057
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt048790
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt048790
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt021551
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIMOTHY BIRR
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER COMPENSATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TIMOTHY BIRR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10760 EAST COUNTY ROAD F
IRS990ScheduleG/PersonsWithBooksUSAddress/City0VADNAIS HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055127
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A FAMILY RELATIONSHIP BETWEEN MICHAEL BIGELBACH AND TONY BIGELBACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CHANGE IN FUND BALANCE 4,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01166489
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01284364
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01370383
IRS990/TotalAssetsEOYAmt01491591
IRS990/TotalAssetsGrp/BOYAmt01370383
IRS990/TotalAssetsGrp/EOYAmt01491591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227368
IRS990/TotalGrossUBIAmt02040
IRS990/TotalLiabilitiesBOYAmt027230
IRS990/TotalLiabilitiesEOYAmt026645
IRS990/TotalLiabilitiesGrp/BOYAmt027230
IRS990/TotalLiabilitiesGrp/EOYAmt026645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01343153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214860
IRS990/TotalReportableCompFromOrgAmt03400
IRS990/TotalRevenueGrp/ExclusionAmt041758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02040
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01370383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01491591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103595 ARCADE ST
IRS990/USAddress/City0VADNAIS HEIGHTS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055127
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GORDIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512046030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10VADNAIS HEIGHTS FIREFIGHTERS' RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VADN
ReturnHeader/Filer/EIN0411370203
ReturnHeader/Filer/PhoneNum06512046030

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