Civic Intelligence

Garrison Fire Department Relief Association

990 • Fiscal year 2020 • EIN 41-1557897

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 367Garrison, MN 56450

(320) 692-4270

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$2,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,043,837

Up $65,353 (+6.7%) from 2019

Net Assets

Up

$1,043,837

Up $70,413 (+7.2%) from 2019

Liabilities

Down

$0

Down $5,060 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$135,601

Down $30,327 (-18%) from 2019

Expenses

Up

$105,780

Up $87,873 (+491%) from 2019

Net Income

Down

$29,821

Down $118,200 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $646,928Liabilities 2011: $16Net Assets 2011: $646,9122011Assets 2012: $769,138Liabilities 2012: $185Net Assets 2012: $768,9532012Assets 2013: $801,550Liabilities 2013: $232Net Assets 2013: $801,3182013Assets 2014: $885,574Liabilities 2014: $455Net Assets 2014: $885,1192014Assets 2015: $876,206Liabilities 2015: $103Net Assets 2015: $876,1032015Assets 2016: $703,220Liabilities 2016: $320Net Assets 2016: $702,9002016Assets 2017: $743,248Liabilities 2017: $265Net Assets 2017: $742,9832017Assets 2018: $738,606Liabilities 2018: $1,102Net Assets 2018: $737,5042018Assets 2019: $978,484Liabilities 2019: $5,060Net Assets 2019: $973,4242019Assets 2020: $1,043,837Liabilities 2020: $0Net Assets 2020: $1,043,8372020Assets 2021: $1,190,187Liabilities 2021: $1,250Net Assets 2021: $1,188,9372021Assets 2022: $1,036,837Liabilities 2022: $1,998Net Assets 2022: $1,034,8392022Assets 2023: $1,047,634Liabilities 2023: $294Net Assets 2023: $1,047,3402023Assets 2024: $1,241,371Liabilities 2024: $726,862Net Assets 2024: $514,5092024

Highlighted filing

2020

Assets$1,043,837
Liabilities$0
Net Assets$1,043,837
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $80,394Expenses 2011: $11,317Net Income 2011: $69,0772011Expenses 2012: $9,4032012Revenue 2013: $85,934Expenses 2013: $134,344Net Income 2013: -$48,4102013Revenue 2014: $113,337Expenses 2014: $21,078Net Income 2014: $92,2592014Revenue 2015: $86,863Expenses 2015: $32,158Net Income 2015: $54,7052015Revenue 2016: $71,926Expenses 2016: $316,865Net Income 2016: -$244,9392016Revenue 2017: $122,536Expenses 2017: $101,872Net Income 2017: $20,6642017Revenue 2018: $113,933Expenses 2018: $50,558Net Income 2018: $63,3752018Revenue 2019: $165,928Expenses 2019: $17,907Net Income 2019: $148,0212019Revenue 2020: $135,601Expenses 2020: $105,780Net Income 2020: $29,8212020Revenue 2021: $308,234Expenses 2021: $200,115Net Income 2021: $108,1192021Revenue 2022: $263,574Expenses 2022: $238,305Net Income 2022: $25,2692022Revenue 2023: $111,255Expenses 2023: $166,945Net Income 2023: -$55,6902023Revenue 2024: $198,834Expenses 2024: $53,312Net Income 2024: $145,5222024

Highlighted filing

2020

Revenue$135,601
Expenses$105,780
Net Income$29,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,598,242
Mission and Program Overview

Mission

Provide pension, disability, and death benefits to member volunteer firefighters.

To provide pension, disability, and death benefits to member volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$973,424$1,043,837▲ $70,413
Investments Program Related-$840,832-
Investments in Publicly Traded Securities$821,049--
Cash and Non-Interest-Bearing Accounts$83,590$125,039▲ $41,449
Accounts Receivable$39,980$39,981▲ $1
Savings and Temporary Cash Investments$28,055$37,985▲ $9,930
Inventories for Sale or Use$3,437$0▼ $3,437
Pledges and Grants Receivable$1,774--
Prepaid Expenses and Deferred Charges$599$0▼ $599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$978,484$1,043,837▲ $65,353
Liabilities
Accounts Payable and Accrued Expenses$5,060$0▼ $5,060
Total Liabilities$5,060$0▼ $5,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$973,424$1,043,837▲ $70,413
Total Liabilities and Net Assets / Fund Balance$978,484$1,043,837▲ $65,353

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,965--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Paul MoorePresident$2,250$2,250
Melissa MurpheySecretary$2,217$2,217
Stephan DavyTreasurer$1,660$1,660

Board Members and Trustees

NameTitle
Jennifer EllerassVice President
Luke SahrTrustee
Matt BieverTrustee
Amy VukelichCity Clerk/treasurer (ex-officio)
Bruce BraunFire Chief (ex-officio)
Loren LarsonMayor (ex-officio)
Revenue and Support

Revenue Composition

Contributions and Grants
$47,351
Program Service Revenue
$0
Investment Income
$34,430
Other Revenue
$53,820
All Other Contributions
$1,665
Change in Net Assets
$29,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,921
Revenue Not Reported on Financial Statements
$29,680
Revenue Not Reported on Form 990
$37,999
Other Revenue Adjustments
$24,908
Total Revenue per Audited Statements
$143,920
Total Revenue per Form 990
$135,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,160
Other Expenses$17,799
Salaries, Compensation, and Employee Benefits$3,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$49,944--$49,944
Grants to Domestic Orgs$33,660--$33,660
Fees for Service Investment Mgmnt Fees$4,772--$4,772
Current Officers, Directors, Trustees, and Key Employees$3,877--$3,877
Fees for Services Accounting-$2,275-$2,275
Office Expenses-$1,692-$1,692
Other Expenses$5,162$1,050-$1,050
Grants to Domestic Individuals$500--$500
Total Functional Expenses$97,915$7,865$0$105,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,780
Total Expenses per Audited Statements$72,822
Expenses per Audited Statements$67,348
Expenses Not Reported on Financial Statements$38,432
Other Expense Adjustments$33,660
Expenses Not Reported on Form 990$5,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of GarrisonGarrison, MNGOV'T ENTITYTo Support the Truck Fund$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,419,596
Gaming Direct Expenses$1,389,214
Fundraising Gross Income$28,912
Fundraising Direct Expenses$5,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Activity$28,912$28,912$5,474$23,438
Total Events$28,912$28,912$5,474$23,438
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 6

“The association has 21 active members and 4 inactive members. They are all members of the volunteer firefighters of garrison fire department.”

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

“The members elect the officers and board of directors of the association.”

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

“The actions of the board of directors are subject to approval of the members of the association at regular meetings.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer and gambling manager review and approve the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Fire Department Relief Assn
EIN
41-1557897
Phone
3206924270
Address
PO BOX 367, GARRISON, MN 56450

Signing Officer

Name
Paul Moore
Title
President
Phone
3206924270
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Moore
Formed
1950
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
21

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENT 2,593.”

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,474. Revenues from gaming activities 30,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATIONS 33,660.”

Raw XML AppendixShowing 400 of 469 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISED FUNDS TO SUPPORT LOCAL GOVERNMENT ENTITIES, CHARITIES, AND COMMUNITY ACTIVITIES BY CONDUCTING CHARITABLE GAMBLING UNDER THE STATE OF MINNESOTA LICENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029860
IRS990/PYInvestmentIncomeAmt040950
IRS990/PYOtherExpensesAmt0-16735
IRS990/PYOtherRevenueAmt078873
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148021
IRS990/PYSalariesCompEmpBnftPaidAmt04782
IRS990/PYTotalExpensesAmt017907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0973424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01043837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt05474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038432
IRS990ScheduleD/ExpensesSubtotalAmt067348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04772
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04772
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0391502
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1113268
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2115474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3218623
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PREFERRED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GOVERNMENT BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037999
IRS990ScheduleD/OtherExpensesIncludedAmt05474
IRS990ScheduleD/OtherExpensesNotIncludedAmt033660
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024908
IRS990ScheduleD/RevenueNotReportedAmt037999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029680
IRS990ScheduleD/RevenueSubtotalAmt0105921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5,474. REVENUES FROM GAMING ACTIVITIES 30,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,474.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DONATIONS 33,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0840832
IRS990ScheduleD/TotalExpensesPerForm990Amt0105780
IRS990ScheduleD/TotalRevenuePerForm990Amt0135601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072822
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt085097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05474
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt026217
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01109724
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01135941
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01389214
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042764
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01376832
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01419596
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030382
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06012
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0199566
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0193554
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt052089
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01618
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053707
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt012210
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0GINA LIEBOLD
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0GINA LIEBOLD
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 367
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GARRISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056450
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE TRUCK FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GARRISON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 239
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARRISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056450
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS 21 ACTIVE MEMBERS AND 4 INACTIVE MEMBERS. THEY ARE ALL MEMBERS OF THE VOLUNTEER FIREFIGHTERS OF GARRISON FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS AND BOARD OF DIRECTORS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THE ASSOCIATION AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TREASURER AND GAMBLING MANAGER REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENT 2,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0978484
IRS990/TotalAssetsEOYAmt01043837
IRS990/TotalAssetsGrp/BOYAmt0978484
IRS990/TotalAssetsGrp/EOYAmt01043837

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,837
Liabilities
$0
Net assets
$1,043,837
Revenue
$135,601
Expenses
$105,780
Net income
$29,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.73$0.51$0.20$0.05$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.11$0.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.26$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.11$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.17$0.02$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.11$0.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.07$0.32$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.09$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.02$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.00$0.80$0.09$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.08$0.01$0.07