Civic Intelligence

West Metro Fire Rescue District Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-1924724

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilen/a
4101 Douglas DrCrystal, MN 55422

(763) 971-3295

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$6,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,024,643

Up $893,483 (+11%) from 2015

Net Assets

Up

$9,023,692

Up $892,532 (+11%) from 2015

Liabilities

Up

$951

Up $951 from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Down

$681,741

Down $83,991 (-11%) from 2015

Expenses

Down

$241,794

Down $64,182 (-21%) from 2015

Net Income

Down

$439,947

Down $19,809 (-4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,779,122Liabilities 2011: $3,881Net Assets 2011: $5,775,2412011Assets 2012: $6,272,653Liabilities 2012: $5,002Net Assets 2012: $6,267,6512012Assets 2013: $7,679,857Liabilities 2013: $10,264Net Assets 2013: $7,669,5932013Assets 2014: $8,019,531Liabilities 2014: $22,558Net Assets 2014: $7,996,9732014Assets 2015: $8,131,160Liabilities 2015: $0Net Assets 2015: $8,131,1602015Assets 2016: $9,024,643Liabilities 2016: $951Net Assets 2016: $9,023,6922016Assets 2017: $10,469,789Liabilities 2017: $3Net Assets 2017: $10,469,7862017Assets 2018: $9,122,140Liabilities 2018: $6,708Net Assets 2018: $9,115,4322018Assets 2019: $11,162,182Liabilities 2019: $7,262Net Assets 2019: $11,154,9202019Assets 2020: $12,215,877Liabilities 2020: $1,551Net Assets 2020: $12,214,3262020Assets 2021: $14,067,990Liabilities 2021: $19,303Net Assets 2021: $14,048,6872021Assets 2022: $12,296,057Liabilities 2022: $12,799Net Assets 2022: $12,283,2582022Assets 2023: $13,979,583Liabilities 2023: $12,666Net Assets 2023: $13,966,9172023Assets 2024: $14,659,438Liabilities 2024: $20,960Net Assets 2024: $14,638,4782024

Highlighted filing

2016

Assets$9,024,643
Liabilities$951
Net Assets$9,023,692
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $203,892Expenses 2011: $510,915Net Income 2011: -$307,0232011Revenue 2012: $1,156,918Expenses 2012: $664,508Net Income 2012: $492,4102012Revenue 2013: $936,247Expenses 2013: $246,619Net Income 2013: $689,6282013Revenue 2014: $809,571Expenses 2014: $703,266Net Income 2014: $106,3052014Revenue 2015: $765,732Expenses 2015: $305,976Net Income 2015: $459,7562015Revenue 2016: $681,741Expenses 2016: $241,794Net Income 2016: $439,9472016Revenue 2017: $1,770,029Expenses 2017: $503,437Net Income 2017: $1,266,5922017Revenue 2018: $870,725Expenses 2018: $1,121,800Net Income 2018: -$251,0752018Revenue 2019: $840,667Expenses 2019: $365,204Net Income 2019: $475,4632019Revenue 2020: $1,065,253Expenses 2020: $1,031,929Net Income 2020: $33,3242020Revenue 2021: $2,013,014Expenses 2021: $1,012,535Net Income 2021: $1,000,4792021Revenue 2022: $1,452,336Expenses 2022: $518,926Net Income 2022: $933,4102022Revenue 2023: $2,020,135Expenses 2023: $585,800Net Income 2023: $1,434,3352023Revenue 2024: $1,390,039Expenses 2024: $1,707,492Net Income 2024: -$317,4532024

Highlighted filing

2016

Revenue$681,741
Expenses$241,794
Net Income$439,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$6,228,270
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$7,819,395$8,735,915▲ $916,520
Pledges and Grants Receivable$204,803$164,062▼ $40,741
Cash and Non-Interest-Bearing Accounts$48,103$81,328▲ $33,225
Savings and Temporary Cash Investments$54,717$40,757▼ $13,960
Prepaid Expenses and Deferred Charges$4,142$2,581▼ $1,561
Total Assets$8,131,160$9,024,643▲ $893,483
Liabilities
Accounts Payable and Accrued Expenses$0$951▲ $951
Total Liabilities$0$951▲ $951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,024,198$8,899,977▲ $875,779
Unrestricted Net Assets$106,962$123,715▲ $16,753
Total Net Assets Fund Balance$8,131,160$9,023,692▲ $892,532
Total Liabilities and Net Assets / Fund Balance$8,131,160$9,024,643▲ $893,483

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$78,457--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Karsten NelsonPresident$6,000$6,000
Bethany BrunsellSecretary$4,800$4,800
Nazib ChowdhuryTreasurer$4,200$4,200
Raul ValadezTrustee$1,200$1,200
Tim HerlofskyTrustee$1,200$1,200
Tom EliasonTrustee$1,200$1,200

Board Members and Trustees

NameTitle
Jean McGannEx-officio trustee
Jim AdamsEx-officio trustee
Sarah LarsonEx-officio trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$388,308
Program Service Revenue
$266,003
Investment Income
$15
Other Revenue
$27,415
Change in Net Assets
$439,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,069
Revenue Not Reported on Financial Statements
$34,672
Revenue Not Reported on Form 990
$5,999,114
Total Revenue per Audited Statements
$6,646,183
Total Revenue per Form 990
$681,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,181
Salaries, Compensation, and Employee Benefits$21,486
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$175,127--$175,127
Fees for Service Investment Mgmnt Fees$34,672--$34,672
Current Officers, Directors, Trustees, and Key Employees$9,000$9,600-$18,600
Fees for Services Accounting-$5,300-$5,300
Other Employee Benefits-$2,886-$2,886
Insurance-$1,270-$1,270
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$654-$654
Other Expenses$318$108-$108
Total Functional Expenses$220,117$21,677$0$241,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,753,651
Expenses Not Reported on Form 990$5,546,529
Total Expenses per Form 990$241,794
Expenses per Audited Statements$207,122
Expenses Not Reported on Financial Statements$34,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,530,431
Gaming Direct Expenses$5,503,511
Fundraising Gross Income$43,513
Fundraising Direct Expenses$43,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Frolic Days$55,513$43,513$43,018$495
Total Events$55,513$43,513$43,018$495
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

“Three 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 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
West Metro Fire Rescue District
EIN
41-1924724
Phone
7639713295
Address
4101 Douglas Dr, Crystal, MN 55422

Signing Officer

Name
Karsten Nelson
Title
President
Phone
7639713295
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karsten Nelson
Formed
1999
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
33
Volunteers
59

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 Organization's 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 Organization's 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 fundraising and gambling netted from revenue 5,546,529.”

Part XII, Line 2D - Other Adjustments:

“The portion of fundraising and gambling netted from revenue 5,546,529.”

Form 990, Schedule D, Part XI Line 2D

“The portion of fundraising and gambling netted from revenue”

Raw XML AppendixShowing 400 of 471 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/PYTotalExpensesAmt0305976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0439947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0266003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02063684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01287263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02063684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02063684
IRS990ScheduleA/TotalSupportAmt02063699
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/ExpensesNotReportedAmt05546529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034672
IRS990ScheduleD/ExpensesSubtotalAmt0207122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034672
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034672
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08657458
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt178457
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Money market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0452585
IRS990ScheduleD/OtherExpensesIncludedAmt05546529
IRS990ScheduleD/OtherRevenueAmt05546529
IRS990ScheduleD/RevenueNotReportedAmt05999114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034672
IRS990ScheduleD/RevenueSubtotalAmt0647069
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 Organization's 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 Organization's 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 fundraising and gambling netted from revenue 5,546,529.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The portion of fundraising and gambling netted from revenue 5,546,529.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The portion of fundraising and gambling netted from revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Part XI Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt08735915
IRS990ScheduleD/TotalExpensesPerForm990Amt0241794
IRS990ScheduleD/TotalRevenuePerForm990Amt0681741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06646183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05753651
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0120963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crystal Frolic Days
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043018
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0158406
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt098660
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04404761
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04661827
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05503511
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0212883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0147990
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05169558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05530431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026920
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0778760
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0778760
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt062924
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062924
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt032400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0William Merriam
IRS990ScheduleG/GamingManagerServicesProvTxt0Gambling manager compensation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0William Merriam
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04101 Douglas Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Crystal
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055422
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three 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 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/BOYAmt08024198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08899977
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08131160
IRS990/TotalAssetsEOYAmt09024643
IRS990/TotalAssetsGrp/BOYAmt08131160
IRS990/TotalAssetsGrp/EOYAmt09024643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388308
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,024,643
Liabilities
$951
Net assets
$9,023,692
Revenue
$681,741
Expenses
$241,794
Net income
$439,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.02$14.6$1.39$1.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$2.02$0.59$1.43
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.3$1.45$0.52$0.93
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.0$2.01$1.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.07$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.84$0.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.12$0.87$1.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.77$0.50$1.27
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.68$0.24$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.77$0.31$0.46
2014Summary only. Only limited summary data is available for this year.$8.02$0.02$8.00$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.01$7.67$0.94$0.25$0.69
2012Summary only. Only limited summary data is available for this year.$6.27$0.01$6.27$1.16$0.66$0.49
2011Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$0.20$0.51$0.31