Civic Intelligence

Mcgrath Fire Department Relief Association

990 • Fiscal year 2011 • EIN 41-1690675

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profile
209 Main Street56350
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$223,593

No earlier filing loaded for comparison.

Net Assets

$223,360

No earlier filing loaded for comparison.

Liabilities

$233

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,713

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $223,593Liabilities 2011: $233Net Assets 2011: $223,3602011Assets 2012: $232,475Liabilities 2012: $556Net Assets 2012: $231,9192012Assets 2013: $243,348Liabilities 2013: $429Net Assets 2013: $242,9192013Assets 2014: $248,863Liabilities 2014: $546Net Assets 2014: $248,3172014Assets 2015: $254,897Liabilities 2015: $586Net Assets 2015: $254,3112015Assets 2016: $262,952Liabilities 2016: $190Net Assets 2016: $262,7622016Assets 2017: $281,191Liabilities 2017: $303Net Assets 2017: $280,8882017Assets 2018: $291,666Liabilities 2018: $454Net Assets 2018: $291,2122018Assets 2019: $313,497Liabilities 2019: $415Net Assets 2019: $313,0822019Assets 2020: $339,851Liabilities 2020: $62Net Assets 2020: $339,7892020Assets 2021: $349,928Liabilities 2021: $564Net Assets 2021: $349,3642021Assets 2022: $358,136Liabilities 2022: $257Net Assets 2022: $357,8792022Assets 2023: $392,194Liabilities 2023: $180,844Net Assets 2023: $211,3502023Assets 2024: $400,853Liabilities 2024: $169,516Net Assets 2024: $231,3372024

Highlighted filing

2011

Assets$223,593
Liabilities$233
Net Assets$223,360
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $4,7132011Expenses 2012: $1,8952012Revenue 2013: $6,710Expenses 2013: $1,405Net Income 2013: $5,3052013Revenue 2014: $15,193Expenses 2014: $13,500Net Income 2014: $1,6932014Revenue 2015: $6,883Expenses 2015: $1,100Net Income 2015: $5,7832015Revenue 2016: $10,721Expenses 2016: $5,773Net Income 2016: $4,9482016Revenue 2017: $11,762Expenses 2017: $225Net Income 2017: $11,5372017Revenue 2018: $11,777Expenses 2018: $25Net Income 2018: $11,7522018Revenue 2019: $10,701Expenses 2019: $175Net Income 2019: $10,5262019Revenue 2020: $16,404Expenses 2020: $1,756Net Income 2020: $14,6482020Revenue 2021: $31,937Expenses 2021: $33,556Net Income 2021: -$1,6192021Revenue 2022: $24,369Expenses 2022: $557Net Income 2022: $23,8122022Revenue 2023: $40,500Expenses 2023: $21,895Net Income 2023: $18,6052023Revenue 2024: $10,683Expenses 2024: $18,010Net Income 2024: -$7,3272024

Highlighted filing

2011

Revenue-
Expenses$4,713
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$274,893
Mission and Program Overview

Mission

Provide pension benefits to members.

Major Activities

Activity 2
Raised funds in support of local government entities, schools, local community activities and needy individuals by selling pull-tabs under state of minnesota license at 2 licensed sites. Results from this operation are reported on part viii line 9 and part ix, lines 1-5. (double reporting of grants and wages is reversed by part ix, line 24 entry.)
Filing and Contact Details

Filer

EIN
41-1690675
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0204
IRS990/AccountsPayableAccruedExpenses/EOY0233
IRS990/AccountsReceivable/EOY0247
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RAISED FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, SCHOOLS, LOCAL COMMUNITY ACTIVITIES AND NEEDY INDIVIDUALS BY SELLING PULL-TABS UNDER STATE OF MINNESOTA LICENSE AT 2 LICENSED SITES. RESULTS FROM THIS OPERATION ARE REPORTED ON PART VIII LINE 9 AND PART IX, LINES 1-5. (DOUBLE REPORTING OF GRANTS AND WAGES IS REVERSED BY PART IX, LINE 24 ENTRY.)
IRS990/Activity2/Expense0198
IRS990/Activity2/Grants019805
IRS990/Activity2/Revenue0-2958
IRS990/ActivityOrMissionDescription0PROVIDE PENSION BENEFITS TO MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10209 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0MCGRATH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056350
IRS990/AllOtherContributions0840
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY03205
IRS990/BenefitsToMembers/ProgramServices03205
IRS990/BenefitsToMembers/Total03205
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02664
IRS990/CashNonInterestBearing/EOY03272
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07540
IRS990/CompCurrentOfficersDirectors/Total07540
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09815
IRS990/ContributionsGrantsPriorYear09784
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAIN FUNDS TO PROVIDE PENSION, DISABILITY, AND DEATH BENEFITS TO ELIGIBLE MEMBERS AND THEIR FAMILIES. THESE MEMBERS ARE MCGRATH MN FIRE DEPT. VOLUNTEER FIREFIGHTERS. 1 FIREFIGHTER RETIRED AND RECEIVED ACCRUED BENEFITS IN 2011; THERE ARE 2 RETIRED AND 16 ACTIVE FIREFIGHTERS FOR WHOM PENSION BENEFITS ARE BEING MAINTAINED UNTIL THEY MEET RETIREMENT REQUIREMENTS. CURRENTLY FUNDS ARE INVESTED IN SAVINGS, CERTIFICATES OF DEPOSIT, AND WITH THE MN STATE BOARD OF INVESTMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04490
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0735
IRS990/FeesForServicesAccounting/Total0735
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAWN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1LARRY DANIELSON
IRS990/Form990PartVIISectionA/NamePerson2JERRY KOHLGRAF
IRS990/Form990PartVIISectionA/NamePerson3BRIAN ZIMPEL
IRS990/Form990PartVIISectionA/NamePerson4JEFF NELSON
IRS990/Form990PartVIISectionA/NamePerson5JUSTIN STEMIG
IRS990/Form990PartVIISectionA/NamePerson6JIM JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7ROBERT KORDIAK
IRS990/Form990PartVIISectionA/NamePerson8STEVE BARTELMA
IRS990/Form990PartVIISectionA/NamePerson9ROBERT DRESSER
IRS990/Form990PartVIISectionA/NamePerson10BRIAN VIERKANDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD/GAMBLI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0760
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0265654
IRS990/GovernmentGrants08975
IRS990/GrantsAndSimilarAmntsCY019805
IRS990/GrantsAndSimilarAmntsPriorYear014710
IRS990/GrantsToDomesticOrgs/ProgramServices019805
IRS990/GrantsToDomesticOrgs/Total019805
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents01398
IRS990/GrossIncomeGaming0262696
IRS990/GrossReceipts0274893
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices0200
IRS990/Insurance/Total0200
IRS990/InventoriesForSaleOrUse/BOY0630
IRS990/InventoriesForSaleOrUse/EOY0644
IRS990/InvestmentIncomeCurrentYear0984
IRS990/InvestmentIncomePriorYear02024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0984
IRS990/InvestmentIncome/TotalRevenueColumn0984
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY029494
IRS990/InvestmentsProgramRelated/EOY030587
IRS990/LandBldgEquipmentAccumDeprec09818
IRS990/LandBuildingsEquipmentBasis011878
IRS990/LandBuildingsEquipmentBasisNet/BOY0968
IRS990/LandBuildingsEquipmentBasisNet/EOY02060
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PENSION BENEFITS TO MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY DANIELSON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0218502
IRS990/NetAssetsOrFundBalancesEOY0223360
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0638
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0638
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-2958
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0-2958
IRS990/NetUnrelatedBusinessTxblIncome0-2958
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0-23608
IRS990/OtherExpensesCurrentYear0-25837
IRS990/OtherExpenses/Description0MEMORIALS/GIFTS
IRS990/OtherExpenses/Description1STATE REGISTRATION
IRS990/OtherExpenses/Description2WAGES PART VIII LN 9B
IRS990/OtherExpenses/Description3GRANTS PART VIII LN 9B
IRS990/OtherExpenses/Fundraising0-7540
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ProgramServices0350
IRS990/OtherExpenses/ProgramServices1-19607
IRS990/OtherExpenses/Total0350
IRS990/OtherExpenses/Total125
IRS990/OtherExpenses/Total2-7540
IRS990/OtherExpenses/Total3-19607
IRS990/OtherRevenueCurrentYear0-2320
IRS990/OtherRevenuePriorYear0-200
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01092
IRS990/ReconcilationRevenueExpenses03766
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue011437
IRS990/RevenuesLessExpensesCY03766
IRS990/RevenuesLessExpensesPriorYear010293
IRS990/SalariesEtcCurrentYear07540
IRS990/SalariesEtcPriorYear010213
IRS990/SavingsAndTempCashInvestments/BOY0184950
IRS990/SavingsAndTempCashInvestments/EOY0186783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05339
IRS990ScheduleA/GrossInvestmentIncome170/Total015265
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0984
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years03199
IRS990ScheduleA/NetUBI/Total03199
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0638
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01007
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01063
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0490
IRS990ScheduleA/OtherIncome170/Total04553
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65600
IRS990ScheduleA/PublicSupportTotal170045921
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09815
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06898
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09139
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010285
IRS990ScheduleA/Total170/Total045921
IRS990ScheduleA/TotalSupport068938
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue030587
IRS990ScheduleD/InvestmentsProgramRelated/Description0MN STATE BOARD OF INVESTMENT
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/OtherLandBuildings/BookValue02060
IRS990ScheduleD/OtherLandBuildings/Depreciation09818
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011878
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings02060
IRS990ScheduleD/TotalOfBookValueProgramRelated030587
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10209 MAIN STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MCGRATH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056350
IRS990ScheduleG/AmountDistributed019805
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0MINNESOTA 19805
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0REQUIRED DISTRIBUTIONS PER STATE LAW
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G PAGE 3 PART III LINE 17B
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0211439
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0211439
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0265654
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0262696
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0262696
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-2958
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs044036
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming044036
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs010179
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming010179
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation07540
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0DAWN JOHNSON
IRS990ScheduleG/GamingManagerServicesProvided0OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DAWN JOHNSON
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0NO FORMAL GRANTS WRITTEN.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 194
IRS990ScheduleI/RecipientTable/AddressUS/City0MCGRATH
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode056350
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015143
IRS990ScheduleI/RecipientTable/EINOfRecipient0416005359
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FIRE HALL MAINTENANC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF MCGRATH
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DAWN JOHNSON JIM JOHNSON BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1MCGRATH FIRE DEPARTMENT VOLUNTEER FIREFIGHTERS ARE MEMBERS OF THE MCGRATH FIRE RELIEF ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT OFFICERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY IS PRESENTED AT BOARD MEETING AND ACTION TO APPROVE IS TAKEN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE DURING MONTHLY MEETINGS AT MCGRATH FIRE DEPARTMENT HALL UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0213743
IRS990/TemporarilyRestrictedNetAssets/EOY0218432
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10209 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MCGRATH
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056350
IRS990/TheBooksAreInCareOf/NamePerson0DAWN JOHNSONBRIAN ZIMPEL
IRS990/TheBooksAreInCareOf/TelephoneNumber03205923455
IRS990/TotalAssets/BOY0218706
IRS990/TotalAssetsBOY0218706
IRS990/TotalAssets/EOY0223593
IRS990/TotalAssetsEOY0223593
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09815
IRS990/TotalExpensesCurrentYear04713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$223,593
Liabilities
$233
Net assets
$223,360
Revenue
-
Expenses
$4,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$1.70$2.31$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.81$2.11$0.41$0.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.24$0.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.32$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.16$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.91$0.12$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.15$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.32$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$0.05