Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1612973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,471,777
Up $392,745 (+13%) from 2015
Net Assets
Up$3,452,103
Up $379,976 (+12%) from 2015
Liabilities
Up$19,674
Up $12,769 (+185%) from 2015
Revenue
Up$293,492
Up $6,229 (+2.2%) from 2015
Expenses
Up$157,483
Up $24,601 (+19%) from 2015
Net Income
Down$136,009
Down $18,372 (-12%) from 2015
Provide pension benefits to volunteer firefighters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,651,144 | $3,421,631 | ▲ $1,770,487 |
| Savings and Temporary Cash Investments | $1,217,998 | - | - |
| Cash and Non-Interest-Bearing Accounts | $208,890 | $47,146 | ▼ $161,744 |
| Accounts Receivable | $1,000 | $3,000 | ▲ $2,000 |
| Total Assets | $3,079,032 | $3,471,777 | ▲ $392,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,905 | $19,674 | ▲ $12,769 |
| Total Liabilities | $6,905 | $19,674 | ▲ $12,769 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,064,567 | $3,438,199 | ▲ $373,632 |
| Unrestricted Net Assets | $7,560 | $13,904 | ▲ $6,344 |
| Total Net Assets Fund Balance | $3,072,127 | $3,452,103 | ▲ $379,976 |
| Total Liabilities and Net Assets / Fund Balance | $3,079,032 | $3,471,777 | ▲ $392,745 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brad Stephens | Treasurer | $960 | $960 |
| Scott Mischke | Past President | $940 | $940 |
| Jon Stalker | Secretary | $760 | $760 |
| Darren Eckart | Vice President/Current President | $660 | $660 |
| Dave Hults | Trustee | $300 | $300 |
| Mike Schellenberg | Trustee | $100 | $100 |
| Name | Title |
|---|---|
| Patrick Antonen | Administrator/Trustee |
| Harlan Lundstrom | Fire Chief/Trustee |
| Jeff Paar | Steering Committee/Trustee |
| Matt Percy | Steering Committee/Trustee |
| Richard Runbeck | Steering Committee/Trustee |
| Thomas Wilharber | Steering Committee/Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,284 |
| Salaries, Compensation, and Employee Benefits | $3,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $107,479 | - | - | $107,479 |
| Fees for Service Investment Mgmnt Fees | - | $33,569 | - | $33,569 |
| Fees for Services Accounting | - | $7,175 | - | $7,175 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,900 | - | $1,900 |
| Other Salaries and Wages | - | $1,820 | - | $1,820 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Other Expenses | - | $328 | - | $328 |
| Insurance | - | $225 | - | $225 |
| All Other Expenses | - | $59 | - | $59 |
| Total Functional Expenses | $107,479 | $50,004 | $0 | $157,483 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $157,483 |
| Expenses per Audited Statements | $123,914 |
| Total Expenses per Audited Statements | $123,914 |
| Expenses Not Reported on Financial Statements | $33,569 |
| Other Expense Adjustments | $33,569 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's President. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.”
“Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Centennial Fire Relief Assocation governing board.”
“All information is available to the public upon request.”
“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.”
“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, 2016. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Netted investment expenses with investment income 33,569.”
“Netted investment expense with investment income 33,569.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide pension benefits to volunteer firefighters. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 107479 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 107479 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Brad Stephens Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517847472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7741 Lake Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lino Lakes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 107479 |
| IRS990/CYContributionsGrantsAmt | 0 | 196682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96810 |
| IRS990/CYOtherExpensesAmt | 0 | 46284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3720 |
| IRS990/CYTotalExpensesAmt | 0 | 157483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293492 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Benefiting 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 45 active plan participants and 28 retired firefighters entitled to benefits. In the current year, there was one major payout. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33569 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Mischke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darren Eckart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Stalker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Hults |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Schellenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harlan Lundstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patrick Antonen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Percy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Paar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Runbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Wilharber |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Current President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Fire Chief/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Steering Committee/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Steering Committee/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Steering Committee/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Steering Committee/Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 185782 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 293492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1651144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3421631 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10900 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide pension benefits to volunteer firefighters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3072127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3452103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 243967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Fund - Annual B |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts and donations |
| IRS990/OtherExpensesGrp/Desc | 2 | General Fund - Miscella |
| IRS990/OtherExpensesGrp/Desc | 3 | General Fund - Flowers |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Darren Eckart |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 79991 |
| IRS990/PYContributionsGrantsAmt | 0 | 196926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90337 |
| IRS990/PYOtherExpensesAmt | 0 | 49431 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3460 |
| IRS990/PYTotalExpensesAmt | 0 | 132882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287263 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136009 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1217998 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 33569 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 123914 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 243967 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 33569 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 33569 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 243967 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 33569 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 259923 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Netted investment expenses with investment income 33,569. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Netted investment expense with investment income 33,569. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's President. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Centennial Fire Relief Assocation governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All information is available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2c: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To provide joint municipal fire protection and service to the member Cities. |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | http://www.centennialfire.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Darren Eckart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Current President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517847472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Relief Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 411612973 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517847472 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Circle Pines |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.