Civic Intelligence

Hackensack Area Fire & Rescue Department

990 • Fiscal year 2016 • EIN 41-1524021

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 08, 2017

Organization ProfileN/A
231 1st St NHackensack, MN 56452

(218) 547-7202

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$177,471

Up $11,464 (+6.9%) from 2015

Net Assets

Up

$170,834

Up $33,789 (+25%) from 2015

Liabilities

Down

$6,637

Down $22,325 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$231,158

Up $43,000 (+23%) from 2015

Expenses

Up

$197,369

Up $23,142 (+13%) from 2015

Net Income

Up

$33,789

Up $19,858 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $339,576Liabilities 2011: $131,407Net Assets 2011: $208,1692011Assets 2012: $292,356Liabilities 2012: $113,669Net Assets 2012: $178,6872012Assets 2013: $233,135Liabilities 2013: $81,775Net Assets 2013: $151,3602013Assets 2014: $187,101Liabilities 2014: $63,987Net Assets 2014: $123,1142014Assets 2015: $166,007Liabilities 2015: $28,962Net Assets 2015: $137,0452015Assets 2016: $177,471Liabilities 2016: $6,637Net Assets 2016: $170,8342016Assets 2017: $175,001Liabilities 2017: $8,304Net Assets 2017: $166,6972017Assets 2018: $365,805Liabilities 2018: $209,420Net Assets 2018: $156,3852018Assets 2019: $254,296Liabilities 2019: $158,889Net Assets 2019: $95,4072019Assets 2020: $199,843Liabilities 2020: $130,689Net Assets 2020: $69,1542020Assets 2021: $180,124Liabilities 2021: $76,920Net Assets 2021: $103,2042021Assets 2022: $143,612Liabilities 2022: $23,055Net Assets 2022: $120,5572022Assets 2023: $204,864Liabilities 2023: $8,160Net Assets 2023: $196,7042023Assets 2024: $492,282Liabilities 2024: $8,597Net Assets 2024: $483,6852024

Highlighted filing

2016

Assets$177,471
Liabilities$6,637
Net Assets$170,834
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $193,366Expenses 2011: $207,888Net Income 2011: -$14,5222011Revenue 2012: $170,123Expenses 2012: $199,605Net Income 2012: -$29,4822012Revenue 2013: $195,593Expenses 2013: $222,920Net Income 2013: -$27,3272013Revenue 2014: $187,131Expenses 2014: $215,377Net Income 2014: -$28,2462014Revenue 2015: $188,158Expenses 2015: $174,227Net Income 2015: $13,9312015Revenue 2016: $231,158Expenses 2016: $197,369Net Income 2016: $33,7892016Revenue 2017: $204,357Expenses 2017: $208,494Net Income 2017: -$4,1372017Revenue 2018: $208,654Expenses 2018: $218,966Net Income 2018: -$10,3122018Revenue 2019: $236,271Expenses 2019: $297,249Net Income 2019: -$60,9782019Revenue 2020: $238,728Expenses 2020: $264,981Net Income 2020: -$26,2532020Revenue 2021: $273,887Expenses 2021: $239,837Net Income 2021: $34,0502021Revenue 2022: $247,531Expenses 2022: $230,178Net Income 2022: $17,3532022Revenue 2023: $257,542Expenses 2023: $181,395Net Income 2023: $76,1472023Revenue 2024: $493,567Expenses 2024: $206,586Net Income 2024: $286,9812024

Highlighted filing

2016

Revenue$231,158
Expenses$197,369
Net Income$33,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$295,294
Mission and Program Overview

Mission

Provide fire fighting and ems services to the city of hackensack and the townships of hiram, powers, birch lake, pine lake, shingobee, turtle lake, and woodrow in the state of minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,101$117,532▼ $25,569
Cash and Non-Interest-Bearing Accounts-$39,048-
Savings and Temporary Cash Investments$22,906$20,891▼ $2,015
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,007$177,471▲ $11,464
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,096--
Other Liabilities$7,866$6,637▼ $1,229
Total Liabilities$28,962$6,637▼ $22,325
Net Assets / Fund Balance
Unrestricted Net Assets$137,045$170,834▲ $33,789
Total Net Assets Fund Balance$137,045$170,834▲ $33,789
Total Liabilities and Net Assets / Fund Balance$166,007$177,471▲ $11,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,988$982,115$1,029,103
Buildings$70,544$111,074$181,618
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn PetersonSecretary-$5,600$5,600
Tony PetersonPres/Fire ChiefPT$4,825$4,825
Aaron IsaacsVP - Asst Chief-$2,650$2,650
Jim SchneiderTreasurer-$1,850$1,850
Revenue and Support

Revenue Composition

Contributions and Grants
$35,201
Program Service Revenue
$188,433
Investment Income
$37
Other Revenue
$7,487
All Other Contributions
$178
Change in Net Assets
$33,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,484
Salaries, Compensation, and Employee Benefits$35,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,761$4,871-$64,632
Depreciation Depletion$25,569--$25,569
Other Salaries and Wages$17,574--$17,574
Current Officers, Directors, Trustees, and Key Employees$14,925--$14,925
Insurance$12,509--$12,509
Other Expenses$9,760--$9,760
Fees for Services Accounting-$6,365-$6,365
Payroll Taxes$3,386--$3,386
Interest$926--$926
Office Expenses-$182-$182
Total Functional Expenses$185,951$11,418$0$197,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$53,789
Gaming Gross Income$50,286
Fundraising Gross Income$18,273
Fundraising Direct Expenses$10,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activity Funds$53,296$18,273$10,347$7,926
Total Events$53,296$18,273$10,347$7,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes - General$6,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the signing officer.”

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

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hackensack Area Fire & Rescue Department
EIN
41-1524021
Phone
2185477202
Address
231 1st St N, Hackensack, MN 56452

Signing Officer

Name
Jim Schneider
Title
Treasurer
Signed
2017-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Peterson
Formed
1970
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
30
Volunteers
30

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Admin: Column (A) - Total = $4871; Column (B) - Program Services = $0; Column (C) - Management & General = $4871; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Fund: Column (A) - Total = $2872; Column (B) - Program Services = $2872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintenance: Column (A) - Total = $5616; Column (B) - Program Services = $5616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing/Uniforms: Column (A) - Total = $9665; Column (B) - Program Services = $9665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS Calls: Column (A) - Total = $9225; Column (B) - Program Services = $9225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS Small Equipment: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMS Supplies: Column (A) - Total = $5841; Column (B) - Program Services = $5841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment & Maintenance: Column (A) - Total = $6066; Column (B) - Program Services = $6066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $4702; Column (B) - Program Services = $4702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Exams: Column (A) - Total = $1870; Column (B) - Program Services = $1870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Lodging: Column (A) - Total = $1628; Column (B) - Program Services = $1628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $7891; Column (B) - Program Services = $7891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt06637
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0Donation from Gambling
IRS990/OtherRevenueMiscGrp/Desc1included in line 9b
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03064
IRS990/OtherRevenueTotalAmt03064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017574
IRS990/OtherSalariesAndWagesGrp/TotalAmt017574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03386
IRS990/PayrollTaxesGrp/TotalAmt03386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tony Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fire Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130511
IRS990/PYOtherRevenueAmt0498
IRS990/PYProgramServiceRevenueAmt0155468
IRS990/PYRevenuesLessExpensesAmt013931
IRS990/PYSalariesCompEmpBnftPaidAmt043716
IRS990/PYTotalExpensesAmt0174227
IRS990/PYTotalRevenueAmt0188158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033789
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0959044
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959044
IRS990ScheduleA/TotalSupportAmt0959361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181618
IRS990ScheduleD/EquipmentGrp/BookValueAmt046988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0982115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01029103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes - General
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117532
IRS990ScheduleD/TotalLiabilityAmt06637
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Activity Funds
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010347
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07858
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt032563
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040421
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011159
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt039127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050286
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3503
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011962
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02769
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09193
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt01406
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01406
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06975
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Yvonne Smieja
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage gambling activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Yvonne Smieja
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0231 1st St N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hackensack
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056452
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $3064
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the signing officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin: Column (A) - Total = $4871; Column (B) - Program Services = $0; Column (C) - Management & General = $4871; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Fund: Column (A) - Total = $2872; Column (B) - Program Services = $2872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building Maintenance: Column (A) - Total = $5616; Column (B) - Program Services = $5616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Clothing/Uniforms: Column (A) - Total = $9665; Column (B) - Program Services = $9665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions: Column (A) - Total = $1350; Column (B) - Program Services = $1350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMS Calls: Column (A) - Total = $9225; Column (B) - Program Services = $9225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMS Small Equipment: Column (A) - Total = $3035; Column (B) - Program Services = $3035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMS Supplies: Column (A) - Total = $5841; Column (B) - Program Services = $5841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment & Maintenance: Column (A) - Total = $6066; Column (B) - Program Services = $6066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel: Column (A) - Total = $4702; Column (B) - Program Services = $4702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Exams: Column (A) - Total = $1870; Column (B) - Program Services = $1870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Travel & Lodging: Column (A) - Total = $1628; Column (B) - Program Services = $1628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities: Column (A) - Total = $7891; Column (B) - Program Services = $7891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,471
Liabilities
$6,637
Net assets
$170,834
Revenue
$231,158
Expenses
$197,369
Net income
$33,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.84$4.94$2.07$2.87
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$2.58$1.81$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.48$2.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.77$1.03$2.74$2.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.31$0.69$2.39$2.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.59$0.95$2.36$2.97$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.09$1.56$2.09$2.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$2.04$2.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.71$2.31$1.97$0.34
2015Summary only. Only limited summary data is available for this year.$1.66$0.29$1.37$1.88$1.74$0.14
2014Summary only. Only limited summary data is available for this year.$1.87$0.64$1.23$1.87$2.15$0.28
2013Summary only. Only limited summary data is available for this year.$2.33$0.82$1.51$1.96$2.23$0.27
2012Summary only. Only limited summary data is available for this year.$2.92$1.14$1.79$1.70$2.00$0.29
2011Summary only. Only limited summary data is available for this year.$3.40$1.31$2.08$1.93$2.08$0.15