Civic Intelligence

Lindstrom Volunteer Firemen'S Relief Association

990 • Fiscal year 2015 • EIN 41-1732714

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

PO Box 501Lindstrom, MN 55045-0501

(651) 755-2507

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$853,217

Up $42,419 (+5.2%) from 2014

Net Assets

Up

$852,615

Up $45,518 (+5.6%) from 2014

Liabilities

Down

$602

Down $3,099 (-84%) from 2014

Revenue

Up

$76,934

Up $15,073 (+24%) from 2014

Expenses

Down

$5,811

Down $27,668 (-83%) from 2014

Net Income

Up

$71,123

Up $42,741 (+151%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $676,369Liabilities 2010: $62Net Assets 2010: $676,3072010Assets 2011: $656,495Liabilities 2011: $2,131Net Assets 2011: $654,3642011Assets 2012: $611,511Liabilities 2012: $1,302Net Assets 2012: $610,2092012Assets 2013: $746,648Liabilities 2013: $1,549Net Assets 2013: $745,0992013Assets 2014: $810,798Liabilities 2014: $3,701Net Assets 2014: $807,0972014Assets 2015: $853,217Liabilities 2015: $602Net Assets 2015: $852,6152015Assets 2016: $865,105Liabilities 2016: $2,802Net Assets 2016: $862,3032016Assets 2017: $948,011Liabilities 2017: $3,870Net Assets 2017: $944,1412017Assets 2018: $877,317Liabilities 2018: $0Net Assets 2018: $877,3172018Assets 2019: $998,021Liabilities 2019: $233Net Assets 2019: $997,7882019Assets 2020: $1,090,612Liabilities 2020: $0Net Assets 2020: $1,090,6122020Assets 2021: $1,162,888Liabilities 2021: $0Net Assets 2021: $1,162,8882021Assets 2022: $1,078,468Liabilities 2022: $0Net Assets 2022: $1,078,4682022Assets 2023: $1,253,106Liabilities 2023: $240Net Assets 2023: $1,252,8662023Assets 2024: $123,406Liabilities 2024: $0Net Assets 2024: $123,4062024

Highlighted filing

2015

Assets$853,217
Liabilities$602
Net Assets$852,615

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $19,4752010Revenue 2011: $65,382Expenses 2011: $55,487Net Income 2011: $9,8952011Revenue 2012: $52,643Expenses 2012: $166,073Net Income 2012: -$113,4302012Revenue 2013: $67,093Expenses 2013: $8,420Net Income 2013: $58,6732013Revenue 2014: $61,861Expenses 2014: $33,479Net Income 2014: $28,3822014Revenue 2015: $76,934Expenses 2015: $5,811Net Income 2015: $71,1232015Revenue 2016: $61,175Expenses 2016: $96,710Net Income 2016: -$35,5352016Revenue 2017: $85,723Expenses 2017: $79,484Net Income 2017: $6,2392017Revenue 2018: $76,530Expenses 2018: $77,582Net Income 2018: -$1,0522018Revenue 2019: $95,823Expenses 2019: $80,639Net Income 2019: $15,1842019Revenue 2020: $183,904Expenses 2020: $157,956Net Income 2020: $25,9482020Revenue 2021: $285,042Expenses 2021: $285,367Net Income 2021: -$3252021Revenue 2022: $262,485Expenses 2022: $143,766Net Income 2022: $118,7192022Revenue 2023: $222,499Expenses 2023: $157,697Net Income 2023: $64,8022023Revenue 2024: $603,864Expenses 2024: $188,168Net Income 2024: $415,6962024

Highlighted filing

2015

Revenue$76,934
Expenses$5,811
Net Income$71,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,907,329
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$788,956$785,741▼ $3,215
Accounts Receivable$4,282$49,351▲ $45,069
Cash and Non-Interest-Bearing Accounts$17,560$18,125▲ $565
Total Assets$810,798$853,217▲ $42,419
Liabilities
Other Liabilities$3,099$0▼ $3,099
Accounts Payable and Accrued Expenses$602$602→ $0
Total Liabilities$3,701$602▼ $3,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$792,636$834,490▲ $41,854
Unrestricted Net Assets$14,461$18,125▲ $3,664
Total Net Assets Fund Balance$807,097$852,615▲ $45,518
Total Liabilities and Net Assets / Fund Balance$810,798$853,217▲ $42,419

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$785,741--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jim JacksonSecretary$500$500
Brian CarrTreasurer$350$350

Board Members and Trustees

NameTitle
Ryan PetersonPresident
Dan RogersVice President
John OlingerEx-officio trustee
Keith CarlsonEx-officio trustee
Scott SellmanEx-officio trustee
Jason LavalleTrustee
Tyler PerryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$46,569
Program Service Revenue
$27,174
Investment Income
$0
Other Revenue
$3,191
All Other Contributions
$1,500
Change in Net Assets
$71,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,055
Revenue Not Reported on Financial Statements
$3,879
Revenue Not Reported on Form 990
$1,804,790
Total Revenue per Audited Statements
$1,877,845
Total Revenue per Form 990
$76,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,561
Salaries, Compensation, and Employee Benefits$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$3,879--$3,879
Current Officers, Directors, Trustees, and Key Employees$850--$850
Other Employee Benefits-$400-$400
Conferences and Meetings-$144-$144
Office Expenses$50$80-$130
Other Expenses-$70-$70
Total Functional Expenses$4,779$1,032$0$5,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,832,327
Expenses Not Reported on Form 990$1,830,395
Total Expenses per Form 990$5,811
Expenses Not Reported on Financial Statements$3,879
Expenses per Audited Statements$1,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,833,110
Gaming Direct Expenses$1,830,395
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 1

Two board members were compensated as officers and were therefore not independent

Form 990, Part VI, Section A, line 6

The organization is comprised of members of the volunteer fire department

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

The members elect the members of the governing body

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

Decisions affecting investments, bylaws, etc are approved by the members

Form 990, Part VI, Section B, line 11

Form 990 is provided to the organization's board of directors for review. After review it is made available to the members for their review.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Lindstrom Volunteer Firemen's
EIN
41-1732714
Phone
6517552507
Address
PO Box 501, Lindstrom, MN 55045-0501

Signing Officer

Name
Ryan Peterson
Title
President
Phone
6517552507
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Peterson
Formed
1965
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
23

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit

Financial Statement Notes

Part X, Line 2:

Income taxes The Organization is a nonprofit organization described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2015, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2012.

Part XI, Line 2D - Other Adjustments:

The portion of gambling netted from revenue 1,830,395.

Part XII, Line 2D - Other Adjustments:

The portion of gambling netted from revenue 1,830,395.

Raw XML AppendixShowing 400 of 432 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/BOYAmt0602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0602
IRS990/AccountsReceivableGrp/BOYAmt04282
IRS990/AccountsReceivableGrp/EOYAmt049351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters
IRS990/AllOtherContributionsAmt01500
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06517552507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lindstrom
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055045
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017560
IRS990/CashNonInterestBearingGrp/EOYAmt018125
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0144
IRS990/ConferencesMeetingsGrp/TotalAmt0144
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046569
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04561
IRS990/CYOtherRevenueAmt03191
IRS990/CYProgramServiceRevenueAmt027174
IRS990/CYRevenuesLessExpensesAmt071123
IRS990/CYSalariesCompEmpBnftPaidAmt01250
IRS990/CYTotalExpensesAmt05811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076934
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Pension Benefits
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03879
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03879
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Tyler Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Lavalle
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Sellman
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Olinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Carr
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Jackson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8500
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex-officio trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-officio trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-officio trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01830395
IRS990/GamingGrossIncomeAmt01833110
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045069
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01907329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0788956
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0785741
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807097
IRS990/NetAssetsOrFundBalancesEOYAmt0852615
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02715
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02715
IRS990/NetUnrelatedBusTxblIncmAmt0253
IRS990/NetUnrlzdGainsLossesInvstAmt0-25605
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400
IRS990/OtherExpensesGrp/Desc0Clothing
IRS990/OtherExpensesGrp/Desc1Flowers and memorials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/TotalAmt0338
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherLiabilitiesGrp/BOYAmt03099
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0Recycling
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0476
IRS990/OtherRevenueTotalAmt0476
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ryan Peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0Program Investments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt018136
IRS990/PYContributionsGrantsAmt046023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013993
IRS990/PYOtherRevenueAmt0-1474
IRS990/PYProgramServiceRevenueAmt017312
IRS990/PYRevenuesLessExpensesAmt028382
IRS990/PYSalariesCompEmpBnftPaidAmt01350
IRS990/PYTotalExpensesAmt033479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071123
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt027650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222774
IRS990ScheduleA/TotalSupportAmt0231651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08877
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/ExpensesNotReportedAmt01830395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03879
IRS990ScheduleD/ExpensesSubtotalAmt01932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03879
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03879
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0785741
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25605
IRS990ScheduleD/OtherExpensesIncludedAmt01830395
IRS990ScheduleD/OtherRevenueAmt01830395
IRS990ScheduleD/RevenueNotReportedAmt01804790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03879
IRS990ScheduleD/RevenueSubtotalAmt073055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxes The Organization is a nonprofit organization described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2015, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The portion of gambling netted from revenue 1,830,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The portion of gambling netted from revenue 1,830,395.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0785741
IRS990ScheduleD/TotalExpensesPerForm990Amt05811
IRS990ScheduleD/TotalRevenuePerForm990Amt076934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01877845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01832327
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt083884
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012240
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01600337
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01612577
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01830395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018360
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01814750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01833110
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02715
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0181542
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0181542
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036276
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036276
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08100
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Chris Slettom
IRS990ScheduleG/GamingManagerServicesProvTxt0Gambling manager compensation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Chris Slettom
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 501
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lindstrom
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055045
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members were compensated as officers and were therefore not independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions affecting investments, bylaws, etc are approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to the organization's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors assumes responsibility for oversight of the audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0792636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0834490
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810798
IRS990/TotalAssetsEOYAmt0853217
IRS990/TotalAssetsGrp/BOYAmt0810798
IRS990/TotalAssetsGrp/EOYAmt0853217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046569
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04779
IRS990/TotalFunctionalExpensesGrp/TotalAmt05811
IRS990/TotalGrossUBIAmt02715
IRS990/TotalLiabilitiesBOYAmt03701
IRS990/TotalLiabilitiesEOYAmt0602
IRS990/TotalLiabilitiesGrp/BOYAmt03701
IRS990/TotalLiabilitiesGrp/EOYAmt0602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04779
IRS990/TotalProgramServiceRevenueAmt027174
IRS990/TotalReportableCompFromOrgAmt0850
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02715
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 501
IRS990/USAddress/CityNm0Lindstrom
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0550450501
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.19$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.05$0.17$0.11
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02