Civic Intelligence

The Centennial Fire Fighters Relief Association

990 • Fiscal year 2013 • EIN 41-1612973

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization Profilewww.centennialfire.org
7741 Lake DriveCircle Pines, MN 55014

(651) 784-7472

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.01x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,898,936

Up $326,268 (+13%) from 2012

Net Assets

Up

$2,895,274

Up $325,943 (+13%) from 2012

Liabilities

Up

$3,662

Up $325 (+9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

$280,186

No earlier filing loaded for comparison.

Expenses

Up

$233,233

Up $116,844 (+100%) from 2012

Net Income

$46,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,450,410Liabilities 2010: $4,238Net Assets 2010: $2,446,1722010Assets 2011: $2,319,398Liabilities 2011: $3,662Net Assets 2011: $2,315,7362011Assets 2012: $2,572,668Liabilities 2012: $3,337Net Assets 2012: $2,569,3312012Assets 2013: $2,898,936Liabilities 2013: $3,662Net Assets 2013: $2,895,2742013Assets 2014: $3,149,356Liabilities 2014: $5,680Net Assets 2014: $3,143,6762014Assets 2015: $3,079,032Liabilities 2015: $6,905Net Assets 2015: $3,072,1272015Assets 2016: $3,471,777Liabilities 2016: $19,674Net Assets 2016: $3,452,1032016Assets 2017: $3,657,469Liabilities 2017: $8,864Net Assets 2017: $3,648,6052017Assets 2018: $3,267,212Liabilities 2018: $4,980Net Assets 2018: $3,262,2322018Assets 2019: $3,785,460Liabilities 2019: $12,041Net Assets 2019: $3,773,4192019Assets 2020: $3,974,268Liabilities 2020: $9,528Net Assets 2020: $3,964,7402020Assets 2021: $4,297,442Liabilities 2021: $11,584Net Assets 2021: $4,285,8582021Assets 2022: $3,585,567Liabilities 2022: $4,325Net Assets 2022: $3,581,2422022Assets 2023: $3,860,710Liabilities 2023: $3,845Net Assets 2023: $3,856,8652023Assets 2024: $4,054,921Liabilities 2024: $5,145Net Assets 2024: $4,049,7762024

Highlighted filing

2013

Assets$2,898,936
Liabilities$3,662
Net Assets$2,895,274
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $46,8172010Expenses 2011: $263,8342011Expenses 2012: $116,3892012Revenue 2013: $280,186Expenses 2013: $233,233Net Income 2013: $46,9532013Revenue 2014: $293,155Expenses 2014: $74,212Net Income 2014: $218,9432014Revenue 2015: $287,263Expenses 2015: $132,882Net Income 2015: $154,3812015Revenue 2016: $293,492Expenses 2016: $157,483Net Income 2016: $136,0092016Revenue 2017: $184,326Expenses 2017: $360,265Net Income 2017: -$175,9392017Revenue 2018: $182,090Expenses 2018: $264,346Net Income 2018: -$82,2562018Revenue 2019: $194,889Expenses 2019: $163,110Net Income 2019: $31,7792019Revenue 2020: $190,270Expenses 2020: $230,938Net Income 2020: -$40,6682020Revenue 2021: $159,913Expenses 2021: $221,331Net Income 2021: -$61,4182021Revenue 2022: $167,456Expenses 2022: $338,794Net Income 2022: -$171,3382022Revenue 2023: $177,643Expenses 2023: $117,500Net Income 2023: $60,1432023Revenue 2024: $204,275Expenses 2024: $284,857Net Income 2024: -$80,5822024

Highlighted filing

2013

Revenue$280,186
Expenses$233,233
Net Income$46,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$280,186
Mission and Program Overview

Mission

Provide pension benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,455,966$1,596,417▲ $140,451
Savings and Temporary Cash Investments$857,495$1,115,736▲ $258,241
Cash and Non-Interest-Bearing Accounts$257,927$172,033▼ $85,894
Accounts Receivable$1,280$14,750▲ $13,470
Total Assets$2,572,668$2,898,936▲ $326,268
Liabilities
Accounts Payable and Accrued Expenses$3,337$3,662▲ $325
Total Liabilities$3,337$3,662▲ $325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,561,681$2,883,789▲ $322,108
Unrestricted Net Assets$7,650$11,485▲ $3,835
Total Net Assets Fund Balance$2,569,331$2,895,274▲ $325,943
Total Liabilities and Net Assets / Fund Balance$2,572,668$2,898,936▲ $326,268
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Brad StephensTreasurer$700$700
Randy RolstadPresident$600$600
Michael PetersonVice President$300$300
Scott MischkeSecretary$300$300

Board Members and Trustees

NameTitle
Dallas LarsonAdministrator/Trustee
Jerry StreichFire Chief/Trustee
Dave KelsoSteering Committee/Trustee
Dave RoeserSteering Committee/Trustee
Jeff PaarSteering Committee/Trustee
Jeff ReinertSteering Committee/Trustee
Richard RunbeckSteering Committee/Trustee
Thomas WilharberSteering Committee/Trustee
Darren EckartTrustee
Mike SchellenbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$198,872
Program Service Revenue
$0
Investment Income
$81,314
Other Revenue
$0
Change in Net Assets
$46,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,241
Revenue Not Reported on Financial Statements
$27,945
Revenue Not Reported on Form 990
$278,990
Other Revenue Adjustments
$27,945
Total Revenue per Audited Statements
$531,231
Total Revenue per Form 990
$280,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,202
Salaries, Compensation, and Employee Benefits$3,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$174,548--$174,548
Fees for Service Investment Mgmnt Fees-$27,945-$27,945
Fees for Services Accounting-$5,680-$5,680
Fees for Services Legal-$2,095-$2,095
Current Officers, Directors, Trustees, and Key Employees-$1,900-$1,900
Other Salaries and Wages-$1,583-$1,583
Insurance-$140-$140
Other Expenses-$99-$99
All Other Expenses-$24-$24
Total Functional Expenses$174,548$58,686$0$233,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$233,233
Expenses per Audited Statements$205,288
Total Expenses per Audited Statements$205,288
Expenses Not Reported on Financial Statements$27,945
Other Expense Adjustments$27,945
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 form is reviewed prior to submission. The Association completes an annual tax organizer to address the various areas in the tax return and financial information is derived from annual audited financial statements.”

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

“The Association has members complete annual statements of economic interest forms that would list any conflicts. Conflicts would be addressed by the Association if they arose.”

Form 990, Part VI, Section C, line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1612973
Phone
6517847472

Signing Officer

Name
Randy Rolstad
Title
President
Phone
6512479054
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Rolstad
Formed
1984
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
58

Preparer

Preparer
Aaron J Nielsen
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing body of the Association provides oversight over the audit, financial report, and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association is a tax exempt organization under Internal Revenue Code 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2010, 2011, and 2012.”

Part XI, Line 4B - Other Adjustments:

“Netted investment expenses with investment income 27,945.”

Part XII, Line 4B - Other Adjustments:

“Netted investment expenses with investment income 27,945.”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03662
IRS990/AccountsReceivableGrp/BOYAmt01280
IRS990/AccountsReceivableGrp/EOYAmt014750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide pension benefits to volunteer firefighters.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/TotalAmt024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0174548
IRS990/BenefitsToMembersGrp/TotalAmt0174548
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Randy Rolstad President
IRS990/BooksInCareOfDetail/PhoneNum06517847472
IRS990/BooksInCareOfDetail/USAddress/AddressLine107741 Lake Drive
IRS990/BooksInCareOfDetail/USAddress/City0Lino Lakes
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257927
IRS990/CashNonInterestBearingGrp/EOYAmt0172033
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0174548
IRS990/CYContributionsGrantsAmt0198872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081314
IRS990/CYOtherExpensesAmt055202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046953
IRS990/CYSalariesCompEmpBnftPaidAmt03483
IRS990/CYTotalExpensesAmt0233233
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Benefiting and serving members of the relief association by managing funds and administering pensions and other financial assistance to its members and families in the case of age, sickness, and disability. Pension benefits are provided to the 60 active plan participants.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0174548
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05680
IRS990/FeesForServicesAccountingGrp/TotalAmt05680
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02095
IRS990/FeesForServicesLegalGrp/TotalAmt02095
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027945
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027945
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Rolstad
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Mischke
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm4Darren Eckart
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Schellenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Streich
IRS990/Form990PartVIISectionAGrp/PersonNm7Dallas Larson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Kelso
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Paar
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Reinert
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Roeser
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Runbeck
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Wilharber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fire Chief/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Steering Committee/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Steering Committee/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Steering Committee/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Steering Committee/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Steering Committee/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Steering Committee/Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0175092
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140
IRS990/InsuranceGrp/TotalAmt0140
IRS990/InvestmentIncomeGrp/ExclusionAmt081314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01455966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01596417
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023780
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide pension benefits to volunteer firefighters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02569331
IRS990/NetAssetsOrFundBalancesEOYAmt02895274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0278990
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0General Fund - Annual B
IRS990/OtherExpensesGrp/Desc1General Fund - Miscella
IRS990/OtherExpensesGrp/Desc2Gifts and donations
IRS990/OtherExpensesGrp/Desc3General Fund - Flowers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/TotalAmt010564
IRS990/OtherExpensesGrp/TotalAmt18300
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Randy Rolstad
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt073586
IRS990/PYContributionsGrantsAmt0139263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074320
IRS990/PYOtherExpensesAmt039465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097194
IRS990/PYSalariesCompEmpBnftPaidAmt03338
IRS990/PYTotalExpensesAmt0116389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01115736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027945
IRS990ScheduleD/ExpensesSubtotalAmt0205288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278990
IRS990ScheduleD/OtherExpensesNotIncludedAmt027945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027945
IRS990ScheduleD/RevenueNotReportedAmt0278990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027945
IRS990ScheduleD/RevenueSubtotalAmt0252241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a tax exempt organization under Internal Revenue Code 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2010, 2011, and 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Netted investment expenses with investment income 27,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Netted investment expenses with investment income 27,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0233233
IRS990ScheduleD/TotalRevenuePerForm990Amt0280186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205288
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is reviewed prior to submission. The Association completes an annual tax organizer to address the various areas in the tax return and financial information is derived from annual audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has members complete annual statements of economic interest forms that would list any conflicts. Conflicts would be addressed by the Association if they arose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body of the Association provides oversight over the audit, financial report, and selection of the independent auditor. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Centennial Fire Department
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411517052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide joint municipal fire protection and service to the member Cities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107741 Lake Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Lino Lakes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02561681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02883789
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02572668
IRS990/TotalAssetsEOYAmt02898936
IRS990/TotalAssetsGrp/BOYAmt02572668
IRS990/TotalAssetsGrp/EOYAmt02898936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03337
IRS990/TotalLiabilitiesEOYAmt03662
IRS990/TotalLiabilitiesGrp/BOYAmt03337
IRS990/TotalLiabilitiesGrp/EOYAmt03662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02569331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02895274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174548
IRS990/TotalReportableCompFromOrgAmt01900
IRS990/TotalRevenueGrp/ExclusionAmt081314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02572668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02898936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011485
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107741 Lake Drive
IRS990/USAddress/City0Lino Lakes
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055014
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.centennialfire.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,936
Liabilities
$3,662
Net assets
$2,895,274
Revenue
$280,186
Expenses
$233,233
Net income
$46,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$0.20$0.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.18$0.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.17$0.34$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.01$4.29$0.16$0.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.01$3.96$0.19$0.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.01$3.77$0.19$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$0.18$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.01$3.65$0.18$0.36$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$0.29$0.16$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.29$0.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.29$0.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.05