Civic Intelligence

Duluth Firefighters Mutual Aid Association

EIN 41-1793445 • 501(c)3 • Duluth, MN

Profile

Provide charitable support to the community through fire prevention, education, and fire extinguisher testing and service. Various grants are paid to individuals and organizations throughout the year.

PO Box 16243Duluth, MN 55816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,511

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$77,934

Down $7,010 (-8.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$77,934

Down $7,010 (-8.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$72,412

Down $17,533 (-19%) from 2023

Expenses

Down

$79,422

Down $2,744 (-3.3%) from 2023

Net Income

Down

-$7,010

Down $14,789 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $16,562Liabilities 2011: $3,8622011Assets 2012: $12,718Liabilities 2012: $3472012Assets 2013: $14,482Liabilities 2013: $2092013Assets 2014: $15,795Liabilities 2014: $1362014Assets 2015: $15,868Liabilities 2015: $8252015Assets 2016: $42,915Liabilities 2016: $2,7062016Assets 2017: $56,393Liabilities 2017: $1882017Assets 2018: $72,184Liabilities 2018: $448Net Assets 2018: $71,7362018Assets 2019: $51,574Liabilities 2019: $744Net Assets 2019: $50,8302019Assets 2020: $60,266Liabilities 2020: $0Net Assets 2020: $60,2662020Assets 2021: $60,934Liabilities 2021: $0Net Assets 2021: $60,9342021Assets 2022: $77,165Liabilities 2022: $0Net Assets 2022: $77,1652022Assets 2023: $84,944Liabilities 2023: $0Net Assets 2023: $84,9442023Assets 2024: $77,934Liabilities 2024: $0Net Assets 2024: $77,9342024

Highlighted filing

2024

Assets$77,934
Liabilities$0
Net Assets$77,934
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,738Expenses 2011: $62,536Net Income 2011: $2022011Revenue 2012: $67,799Expenses 2012: $68,128Net Income 2012: -$3292012Revenue 2013: $55,340Expenses 2013: $53,438Net Income 2013: $1,9022013Revenue 2014: $66,842Expenses 2014: $65,456Net Income 2014: $1,3862014Revenue 2015: $66,052Expenses 2015: $66,668Net Income 2015: -$6162015Revenue 2016: $99,611Expenses 2016: $74,445Net Income 2016: $25,1662016Revenue 2017: $98,687Expenses 2017: $82,691Net Income 2017: $15,9962017Revenue 2018: $110,603Expenses 2018: $94,812Net Income 2018: $15,7912018Revenue 2019: $108,185Expenses 2019: $128,795Net Income 2019: -$20,6102019Revenue 2020: $106,415Expenses 2020: $96,979Net Income 2020: $9,4362020Revenue 2021: $88,585Expenses 2021: $87,917Net Income 2021: $6682021Revenue 2022: $118,977Expenses 2022: $102,746Net Income 2022: $16,2312022Revenue 2023: $89,945Expenses 2023: $82,166Net Income 2023: $7,7792023Revenue 2024: $72,412Expenses 2024: $79,422Net Income 2024: -$7,0102024

Highlighted filing

2024

Revenue$72,412
Expenses$79,422
Net Income-$7,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,934
Liabilities
$0
Net assets
$77,934
Revenue
$72,412
Expenses
$79,422
Net income
-$7,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.90$0.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.19$1.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.06$0.97$0.09
2019Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.08$1.29$0.21
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.11$0.95$0.16
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.99$0.83$0.16
2016Summary only. Only limited summary data is available for this year.$0.43$0.03$1.00$0.74$0.25
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.66$0.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.67$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.63$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$90,147
Mission and Program Overview

Mission

Provide charitable support to the community through fire prevention, education, and fire extinguisher testing and service. Various grants are paid to individuals and organizations throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,537$39,615▼ $3,922
Inventories for Sale or Use$21,044$16,490▼ $4,554
Savings and Temporary Cash Investments$13,450$12,471▼ $979
Accounts Receivable$6,913$9,358▲ $2,445
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$84,944$77,934▼ $7,010
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,944$77,934▼ $7,010
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$84,944$77,934▼ $7,010
Total Liabilities and Net Assets / Fund Balance$84,944$77,934▼ $7,010
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
David J TorgersonBookkeeper$31,511$31,511
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172
Program Service Revenue
$65,016
Investment Income
$65
Other Revenue
$5,159
All Other Contributions
$0
Change in Net Assets
$-7,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,803
Other Expenses$22,119
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,511$0$0$31,511
Other Salaries and Wages$18,469$0$0$18,469
Occupancy$9,600$0$0$9,600
Insurance$8,195$0$0$8,195
Payroll Taxes$3,823$0$0$3,823
Grants to Domestic Orgs$3,000--$3,000
Office Expenses$2,114$0$0$2,114
Other Expenses$768$0$0$768
Grants to Domestic Individuals$500--$500
Advertising$19$0$0$19
Total Functional Expenses$79,422$0$0$79,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Duluth Firefighters Mutual Aid Association
EIN
41-1793445
Phone
2187226271
Address
PO BOX 16243, DULUTH, MN 55816
Doing Business As
Firefighters Mutual Aid

Signing Officer

Name
David Torgerson
Title
Treasurer
Phone
2187226271
Signed
2025-05-07

Organization Details

Principal Officer
Anthony D Schilling
Formed
1994
Legal Domicile
Mn
Voting Board Members
36
Independent Board Members
0
Employees
3
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 15

“Salaries, other compensation, employee benefits: compensation amounts are for performing fire extinguisher testing and other services. Except $4800 was paid to david j torgerson for performing bookkeeping.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TOYLAND EXPRESS TOY DRIVE (FINANCIAL SUPPORT)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES (GRANTS PAID): HORICON MARSH VETERAN'S HUNT $400, ANIMAL ALLIES $500, NORTHWESTERN WRESTLING BOOSTER CLUB $500, RAY SKOGLUND FUND $500.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077822
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03153
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt019422
IRS990/PYOtherRevenueAmt08973
IRS990/PYProgramServiceRevenueAmt078734
IRS990/PYRevenuesLessExpensesAmt07779
IRS990/PYSalariesCompEmpBnftPaidAmt059591
IRS990/PYTotalExpensesAmt082166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089945
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7010
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00028
IRS990ScheduleA/InvestmentIncomePYPct00.00029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99972
IRS990ScheduleA/PublicSupportPY509Pct00.99971
IRS990ScheduleA/PublicSupportTotal509Amt0609068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134041
IRS990ScheduleA/Total509Grp/TotalAmt0609068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609241
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS: COMPENSATION AMOUNTS ARE FOR PERFORMING FIRE EXTINGUISHER TESTING AND OTHER SERVICES. EXCEPT $4800 WAS PAID TO DAVID J TORGERSON FOR PERFORMING BOOKKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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