Civic Intelligence

Lindstrom Volunteer Firemen'S Relief Association

990 • Fiscal year 2016 • EIN 41-1732714

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$865,105

Up $11,888 (+1.4%) from 2015

Net Assets

Up

$862,303

Up $9,688 (+1.1%) from 2015

Liabilities

Up

$2,802

Up $2,200 (+365%) from 2015

Revenue

Down

$61,175

Down $15,759 (-20%) from 2015

Expenses

Up

$96,710

Up $90,899 (+1564%) from 2015

Net Income

Down

-$35,535

Down $106,658 (-150%) from 2015

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

2016

Assets$865,105
Liabilities$2,802
Net Assets$862,303

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

2016

Revenue$61,175
Expenses$96,710
Net Income-$35,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,837,498
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$785,741$837,558▲ $51,817
Cash and Non-Interest-Bearing Accounts$18,125$21,265▲ $3,140
Pledges and Grants Receivable$49,351$6,282▼ $43,069
Total Assets$853,217$865,105▲ $11,888
Liabilities
Accounts Payable and Accrued Expenses$602$2,802▲ $2,200
Total Liabilities$602$2,802▲ $2,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$834,490$842,238▲ $7,748
Unrestricted Net Assets$18,125$20,065▲ $1,940
Total Net Assets Fund Balance$852,615$862,303▲ $9,688
Total Liabilities and Net Assets / Fund Balance$853,217$865,105▲ $11,888

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$35,489--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jim JacksonSecretary$500$500

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
Robert ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,975
Program Service Revenue
$10,284
Investment Income
$3
Other Revenue
$913
All Other Contributions
$2,250
Change in Net Assets
$-35,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,295
Revenue Not Reported on Financial Statements
$3,880
Revenue Not Reported on Form 990
$1,821,546
Total Revenue per Audited Statements
$1,878,841
Total Revenue per Form 990
$61,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,849
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$85,861--$85,861
Fees for Services Accounting$5,180--$5,180
Fees for Service Investment Mgmnt Fees$3,880--$3,880
Conferences and Meetings-$583-$583
Other Employee Benefits-$500-$500
Current Officers, Directors, Trustees, and Key Employees$500--$500
Other Expenses-$106-$106
Office Expenses$63$37-$100
Total Functional Expenses$95,484$1,226$0$96,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,869,153
Expenses Not Reported on Form 990$1,776,323
Total Expenses per Form 990$96,710
Expenses per Audited Statements$92,830
Expenses Not Reported on Financial Statements$3,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,777,236
Gaming Direct Expenses$1,776,323
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

One board member was compensated as an officer and was 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 11B

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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Peterson
Formed
1965
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
24

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, 2016, 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 2013.

Part XI, Line 2D - Other Adjustments:

The portion of gambling netted from revenue 1,776,323.

Part XII, Line 2D - Other Adjustments:

The portion of gambling netted from revenue 1,776,323.

Raw XML AppendixShowing 400 of 440 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/EOYAmt02802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters
IRS990/AllOtherContributionsAmt02250
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt085861
IRS990/BenefitsToMembersGrp/TotalAmt085861
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/BOYAmt018125
IRS990/CashNonInterestBearingGrp/EOYAmt021265
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0583
IRS990/ConferencesMeetingsGrp/TotalAmt0583
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt085861
IRS990/CYContributionsGrantsAmt049975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt09849
IRS990/CYOtherRevenueAmt0913
IRS990/CYProgramServiceRevenueAmt010284
IRS990/CYRevenuesLessExpensesAmt0-35535
IRS990/CYSalariesCompEmpBnftPaidAmt01000
IRS990/CYTotalExpensesAmt096710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061175
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Pension Benefits
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt095484
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05180
IRS990/FeesForServicesAccountingGrp/TotalAmt05180
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03880
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03880
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/PersonNm7Robert Shanley
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/ReportableCompFromOrgAmt70
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/GamingDirectExpensesAmt01776323
IRS990/GamingGrossIncomeAmt01777236
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01837498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0785741
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0837558
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/NetAssetsOrFundBalancesBOYAmt0852615
IRS990/NetAssetsOrFundBalancesEOYAmt0862303
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0913
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045223
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037
IRS990/OfficeExpensesGrp/ProgramServicesAmt063
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0Flowers and memorials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/TotalAmt0106
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ryan Peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0Program Investments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04561
IRS990/PYOtherRevenueAmt03191
IRS990/PYProgramServiceRevenueAmt027174
IRS990/PYRevenuesLessExpensesAmt071123
IRS990/PYSalariesCompEmpBnftPaidAmt01250
IRS990/PYTotalExpensesAmt05811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt0226428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226428
IRS990ScheduleA/TotalSupportAmt0232299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05868
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/ExpensesNotReportedAmt01776323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03880
IRS990ScheduleD/ExpensesSubtotalAmt092830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03880
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03880
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0802069
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt135489
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Money Marketa
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045223
IRS990ScheduleD/OtherExpensesIncludedAmt01776323
IRS990ScheduleD/OtherRevenueAmt01776323
IRS990ScheduleD/RevenueNotReportedAmt01821546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03880
IRS990ScheduleD/RevenueSubtotalAmt057295
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The portion of gambling netted from revenue 1,776,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The portion of gambling netted from revenue 1,776,323.
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/TotalBookValueProgramRltdAmt0837558
IRS990ScheduleD/TotalExpensesPerForm990Amt096710
IRS990ScheduleD/TotalRevenuePerForm990Amt061175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869153
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt058800
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012720
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01569805
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01582525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01776323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019080
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01758156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01777236
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0913
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0165386
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0165386
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028412
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028412
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08625
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/ExplanationTxt0One board member was compensated as an officer and was 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 11b
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/BOYAmt0834490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0842238
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0853217
IRS990/TotalAssetsEOYAmt0865105
IRS990/TotalAssetsGrp/BOYAmt0853217
IRS990/TotalAssetsGrp/EOYAmt0865105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049975
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095484
IRS990/TotalFunctionalExpensesGrp/TotalAmt096710
IRS990/TotalGrossUBIAmt0913
IRS990/TotalLiabilitiesBOYAmt0602
IRS990/TotalLiabilitiesEOYAmt02802
IRS990/TotalLiabilitiesGrp/BOYAmt0602
IRS990/TotalLiabilitiesGrp/EOYAmt02802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095484
IRS990/TotalProgramServiceRevenueAmt010284
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0913
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 501
IRS990/USAddress/CityNm0Lindstrom
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0550450501

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