Civic Intelligence

Rollingstone Fire Fighters Relief Association

990 • Fiscal year 2017 • EIN 41-1459495

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileN/A
PO Box 74Rollingstone, MN 55969

(507) 689-2729

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

60th percentile

$700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$168,976

Up $36,803 (+28%) from 2016

Net Assets

Up

$168,151

Up $36,036 (+27%) from 2016

Liabilities

Up

$825

Up $767 (+1322%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$44,540

Up $19,607 (+79%) from 2016

Expenses

Up

$8,504

Up $3,703 (+77%) from 2016

Net Income

Up

$36,036

Up $15,904 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $114,418Liabilities 2010: $51Net Assets 2010: $114,3672010Assets 2011: $123,173Liabilities 2011: $233Net Assets 2011: $122,9402011Assets 2012: $124,735Liabilities 2012: $785Net Assets 2012: $123,9502012Assets 2013: $89,697Liabilities 2013: $1,124Net Assets 2013: $88,5732013Assets 2014: $96,159Liabilities 2014: $1,035Net Assets 2014: $95,1242014Assets 2015: $111,983Liabilities 2015: $0Net Assets 2015: $111,9832015Assets 2016: $132,173Liabilities 2016: $58Net Assets 2016: $132,1152016Assets 2017: $168,976Liabilities 2017: $825Net Assets 2017: $168,1512017Assets 2018: $176,135Liabilities 2018: $4,367Net Assets 2018: $171,7682018Assets 2019: $188,306Liabilities 2019: $1,342Net Assets 2019: $186,9642019Assets 2020: $194,649Liabilities 2020: $272Net Assets 2020: $194,3772020Assets 2021: $212,348Liabilities 2021: $0Net Assets 2021: $212,3482021Assets 2022: $224,028Liabilities 2022: $1,436Net Assets 2022: $222,5922022Assets 2023: $255,486Liabilities 2023: $850Net Assets 2023: $254,6362023Assets 2024: $298,337Liabilities 2024: $1,431Net Assets 2024: $296,9062024

Highlighted filing

2017

Assets$168,976
Liabilities$825
Net Assets$168,151
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KExpenses 2010: $10,1472010Expenses 2011: $18,2332011Expenses 2012: $15,2322012Revenue 2013: $19,366Expenses 2013: $54,743Net Income 2013: -$35,3772013Revenue 2014: $24,265Expenses 2014: $17,714Net Income 2014: $6,5512014Revenue 2015: $21,232Expenses 2015: $4,373Net Income 2015: $16,8592015Revenue 2016: $24,933Expenses 2016: $4,801Net Income 2016: $20,1322016Revenue 2017: $44,540Expenses 2017: $8,504Net Income 2017: $36,0362017Revenue 2018: $22,222Expenses 2018: $18,605Net Income 2018: $3,6172018Revenue 2019: $22,050Expenses 2019: $6,854Net Income 2019: $15,1962019Revenue 2020: $24,144Expenses 2020: $16,731Net Income 2020: $7,4132020Revenue 2021: $30,348Expenses 2021: $12,377Net Income 2021: $17,9712021Revenue 2022: $23,851Expenses 2022: $13,607Net Income 2022: $10,2442022Revenue 2023: $46,285Expenses 2023: $14,241Net Income 2023: $32,0442023Revenue 2024: $53,346Expenses 2024: $11,076Net Income 2024: $42,2702024

Highlighted filing

2017

Revenue$44,540
Expenses$8,504
Net Income$36,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,449,750
Mission and Program Overview

Mission

To provide pension and other benefits to the members of the rollingstone volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,115$168,151▲ $36,036
Savings and Temporary Cash Investments$102,706$114,495▲ $11,789
Cash and Non-Interest-Bearing Accounts$29,467$54,481▲ $25,014
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,173$168,976▲ $36,803
Other Assets Total-$0-
Liabilities
Deferred Revenue$58$714▲ $656
Accounts Payable and Accrued Expenses-$111-
Total Liabilities$58$825▲ $767
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,115$168,151▲ $36,036
Total Liabilities and Net Assets / Fund Balance$132,173$168,976▲ $36,803
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
David DuxTreasurer$700$700
Chance SpeltzSecretary$100$100
Dave SpeltzPresident & CEO$100$100

Board Members and Trustees

NameTitle
Fran KortsonVice President
Jeff SpeltzTrustee
Luke ChadbournTrustee
Troy KieselhorstGambling Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$915
Program Service Revenue
$12,812
Investment Income
$0
Other Revenue
$30,813
All Other Contributions
$915
Change in Net Assets
$36,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,604
Salaries, Compensation, and Employee Benefits$900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,085--$2,085
Current Officers, Directors, Trustees, and Key Employees$900--$900
Office Expenses$310--$310
Other Expenses$107--$107
Total Functional Expenses$8,504$0$0$8,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,428,357
Gaming Direct Expenses$2,404,109
Fundraising Gross Income$7,666
Fundraising Direct Expenses$1,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$7,666$7,666$1,101$6,565
Total Events$7,666$7,666$1,101$6,565
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Member of the rollingstone volunteer fire department are eligible to be members of the relief association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the officers and board annually. Members are allowed at all meeting to offer suggestions and ask questions.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members are allowed to vote on actions presented by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and president review the 990 before filing. The return was signed by the president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Required to file annual form with the minnesota state auditor's office”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rollingstone Fire Fighters Relief Assc
EIN
41-1459495
Phone
5076892729
Address
PO BOX 74, ROLLINGSTONE, MN 55969

Signing Officer

Name
Dave Speltz
Title
President & CEO
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Speltz
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
19

Preparer

Firm
Hemann Grover & Co LTD
Address
404 South Main Street, Zumbrota, MN 55992-1680
Preparer
Glen P Hemann
Phone
5077327800
Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PENSION AND OTHER BENEFITS TO THE MEMBERS OF THE ROLLINGSTONE VOLUNTEER FIRE DEPARTMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0915
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TROY KIESELHORST
IRS990/BooksInCareOfDetail/PhoneNum05076894447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLINGSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055969
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029467
IRS990/CashNonInterestBearingGrp/EOYAmt054481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02085
IRS990/ConferencesMeetingsGrp/TotalAmt02085
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07604
IRS990/CYOtherRevenueAmt030813
IRS990/CYProgramServiceRevenueAmt012812
IRS990/CYRevenuesLessExpensesAmt036036
IRS990/CYSalariesCompEmpBnftPaidAmt0900
IRS990/CYTotalExpensesAmt08504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044540
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058
IRS990/DeferredRevenueGrp/EOYAmt0714
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE RELIEF ASSOCIATION ADMINISTERS AND PROVIDES PENSION AND OTHER FINANCIAL ASSISTANCE TO THE MEMBERS OF THE ROLLINGSTONE VOLUNTEER FIRE DEPARTMENT. 23 INDIVIDUALS WERE ELIGIBLE FOR BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY KIESELHORST
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SPELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LUKE CHADBOURN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DUX
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANCE SPELTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN KORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SPELTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01101
IRS990/FundraisingGrossIncomeAmt07666
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02404109
IRS990/GamingGrossIncomeAmt02428357
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02449750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PENSION AND OTHER BENEFITS TO THE MEMBERS OF THE ROLLINGSTONE VOLUNTEER FIRE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132115
IRS990/NetAssetsOrFundBalancesEOYAmt0168151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024248
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt024248
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt023248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt04787
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/TotalAmt04787
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherExpensesGrp/TotalAmt2107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE SPELTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02363
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03901
IRS990/PYOtherRevenueAmt09479
IRS990/PYProgramServiceRevenueAmt013091
IRS990/PYRevenuesLessExpensesAmt020132
IRS990/PYSalariesCompEmpBnftPaidAmt0900
IRS990/PYTotalExpensesAmt04801
IRS990/PYTotalRevenueAmt024933
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01101
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02065652
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02065652
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02404109
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02428357
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02428357
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0338457
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0338457
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TROY KIESELHORST
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING MN LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0FRANCIS HENGEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0111 HILLVIEW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROLLINGSTONE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055969
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OF THE ROLLINGSTONE VOLUNTEER FIRE DEPARTMENT ARE ELIGIBLE TO BE MEMBERS OF THE RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS AND BOARD ANNUALLY. MEMBERS ARE ALLOWED AT ALL MEETING TO OFFER SUGGESTIONS AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE ON ACTIONS PRESENTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT REVIEW THE 990 BEFORE FILING. THE RETURN WAS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED TO FILE ANNUAL FORM WITH THE MINNESOTA STATE AUDITOR'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132173
IRS990/TotalAssetsEOYAmt0168976
IRS990/TotalAssetsGrp/BOYAmt0132173
IRS990/TotalAssetsGrp/EOYAmt0168976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08504
IRS990/TotalFunctionalExpensesGrp/TotalAmt08504
IRS990/TotalGrossUBIAmt024248
IRS990/TotalLiabilitiesBOYAmt058
IRS990/TotalLiabilitiesEOYAmt0825
IRS990/TotalLiabilitiesGrp/BOYAmt058
IRS990/TotalLiabilitiesGrp/EOYAmt0825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168151
IRS990/TotalProgramServiceExpensesAmt08504
IRS990/TotalProgramServiceRevenueAmt012812
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024248
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168976
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 74
IRS990/USAddress/CityNm0ROLLINGSTONE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055969
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SPELTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLINGSTONE FIRE FIGHTERS RELIEF ASSC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0411459495
ReturnHeader/Filer/PhoneNum05076892729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0ROLLINGSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454038737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hemann Grover & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zumbrota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559921680
ReturnHeader/PreparerPersonGrp/PhoneNum05077327800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN P HEMANN
ReturnHeader/ReturnTs02018-09-12T06:14:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,976
Liabilities
$825
Net assets
$168,151
Revenue
$44,540
Expenses
$8,504
Net income
$36,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$0.53$0.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.46$0.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.22$0.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.22$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$0.45$0.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.19$0.55$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.10