Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-1370203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$203,374
Down $1,351,414 (-87%) from 2016
Net Assets
Down$169,297
Down $1,357,111 (-89%) from 2016
Liabilities
Up$34,077
Up $5,697 (+20%) from 2016
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
SEE PART I, LINE 1
To provide retirement benefits to volunteer firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,621 | $102,116 | ▲ $30,495 |
| Investments Program Related | $1,305,585 | $92,051 | ▼ $1,213,534 |
| Pledges and Grants Receivable | $82,709 | $8,876 | ▼ $73,833 |
| Prepaid Expenses and Deferred Charges | $1,600 | - | - |
| Savings and Temporary Cash Investments | $93,273 | $331 | ▼ $92,942 |
| Total Assets | $1,554,788 | $203,374 | ▼ $1,351,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,380 | $27,380 | ▼ $1,000 |
| Grants Payable | - | $6,697 | - |
| Total Liabilities | $28,380 | $34,077 | ▲ $5,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,784 | $152,805 | ▼ $36,979 |
| Temporarily Rstr Net Assets | $1,336,624 | $16,492 | ▼ $1,320,132 |
| Total Net Assets Fund Balance | $1,526,408 | $169,297 | ▼ $1,357,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,554,788 | $203,374 | ▼ $1,351,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $26,037 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Robert Treft | Treasurer | $1,800 | $1,800 |
| Doug Gerlach | Secretary | $1,000 | $1,000 |
| Mike Bigelbach | President | $750 | $750 |
| Name | Title |
|---|---|
| Robert Weier | Vice President |
| Ryan Eckert | Alternate trustee |
| Shawn Fertch | Alternate trustee |
| Craig Johnson | Ex-officio trustee |
| Edward Leier | Ex-officio trustee |
| Kevin Watson | Ex-officio trustee |
| Ed Gorr | Trustee |
| Mike Pfotenhauer | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,881 |
| Other Expenses | $9,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | - | $52,631 | - | $52,631 |
| Benefits to Members | $9,974 | - | - | $9,974 |
| Fees for Services Accounting | $6,365 | - | - | $6,365 |
| Current Officers, Directors, Trustees, and Key Employees | $4,250 | - | - | $4,250 |
| Office Expenses | $397 | $1,949 | - | $2,346 |
| Other Expenses | - | $1,000 | - | $1,000 |
| Fees for Service Investment Mgmnt Fees | $25 | - | - | $25 |
| Total Functional Expenses | $21,011 | $55,580 | $0 | $76,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $309,799 |
| Expenses Not Reported on Form 990 | $233,233 |
| Total Expenses per Form 990 | $76,591 |
| Expenses per Audited Statements | $76,566 |
| Expenses Not Reported on Financial Statements | $25 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $3,375,142 |
| Gaming Gross Income | $3,373,324 |
| Fundraising Gross Income | $6,839 |
| Fundraising Direct Expenses | $5,955 |
| Professional Fundraising Fees | $0 |
“Three board members were compensated as officers and were therefore not independent.”
“The Organization is comprised of members of the volunteer fire department.”
“The members elect the members of the governing body”
“Decisions affecting investments, bylaws, etc are approved by the members.”
“Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.”
“The Organization makes its governing documents and financial statements available to the public upon request.”
“Transfer to Statewide Retirement Fund (PERA) -1,574,772.”
“The board of directors assumes responsibility for oversight of the audit.”
“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, 2017, 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 2014.”
“Direct expense netted from fundraising and gambling revenue 233,233.”
“Direct expense netted from fundraising and gambling revenue 233,233.”
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 | 28380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide retirement benefits to volunteer firefighters |
| IRS990/AllOtherContributionsAmt | 0 | 1377 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 9974 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9974 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vadnais Heights Relief Association |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512046030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3595 Arcade Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vadnais Heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4250 |
| 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/ContriRptFundraisingEventAmt | 0 | 4000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9974 |
| IRS990/CYContributionsGrantsAmt | 0 | 89555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4803 |
| IRS990/CYOtherExpensesAmt | 0 | 9736 |
| IRS990/CYOtherRevenueAmt | 0 | -934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 504184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56881 |
| IRS990/CYTotalExpensesAmt | 0 | 76591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Pension Benefits |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6365 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Bigelbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Weier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Gerlach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Treft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Gorr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Pfotenhauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shawn Fertch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Eckert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Edward Leier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Alternate trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Alternate trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex-officio trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ex-officio trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ex-officio trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6839 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 3375142 |
| IRS990/GamingGrossIncomeAmt | 0 | 3373324 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 84178 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6697 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3978705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1305585 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 92051 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See part I, Line 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1526408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 884 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1818 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -1818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -303356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1574772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52631 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82709 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8876 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1600 |
| IRS990/PrincipalOfficerNm | 0 | Michael Bigelbach |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Investments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 504184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 176900 |
| IRS990/PYContributionsGrantsAmt | 0 | 86745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3552 |
| IRS990/PYOtherExpensesAmt | 0 | 4201 |
| IRS990/PYOtherRevenueAmt | 0 | -58445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25055 |
| IRS990/PYTotalExpensesAmt | 0 | 206156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 62255 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521017 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 504184 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 233233 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 25 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 76566 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 25 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 25 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 44661 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 21353 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 26037 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Domestic Stock |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | REIT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -303356 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 233233 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 233233 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -70123 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 25 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 597582 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct expense netted from fundraising and gambling revenue 233,233. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct expense netted from fundraising and gambling revenue 233,233. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 92051 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 76591 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 597607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 527459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 309799 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 3147864 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3147864 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3375142 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 3373324 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3373324 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1818 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 21000 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 21000 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 206278 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 206278 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 13585 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Derek Johnson |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Gambling Manager compensation |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Chris Dubay |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3595 Arcade St |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Vadnais Heights |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55126 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Three board members were compensated as officers and were therefore not independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is comprised of members of the volunteer fire department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members elect the members of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Decisions affecting investments, bylaws, etc are approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Transfer to Statewide Retirement Fund (PERA) -1,574,772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of directors assumes responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1336624 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16492 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1554788 |
| IRS990/TotalAssetsEOYAmt | 0 | 203374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1554788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 203374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 89555 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 76591 |
| IRS990/TotalGrossUBIAmt | 0 | -1818 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1526408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504184 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1818 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1554788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 203374 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 189784 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 152805 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3595 Arcade St |
| IRS990/USAddress/CityNm | 0 | Vadnais Heights |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Bigelbach |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6512046030 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vadnais Heights Firefighters' Relief |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VADN |
| ReturnHeader/Filer/EIN | 0 | 411370203 |
| ReturnHeader/Filer/PhoneNum | 0 | 6512046030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3595 Arcade St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vadnais Heights |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.