Civic Intelligence

West Metro Fire Rescue District Firefighters Relief Association

990 • Fiscal year 2018 • EIN 41-1924724

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profilen/a
4101 Douglas Dr NCrystal, MN 55422

(763) 971-3291

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$6,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$9,122,140

Down $1,347,649 (-13%) from 2017

Net Assets

Down

$9,115,432

Down $1,354,354 (-13%) from 2017

Liabilities

Up

$6,708

Up $6,705 (+223500%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin9th percentile

Revenue

Down

$870,725

Down $899,304 (-51%) from 2017

Expenses

Up

$1,121,800

Up $618,363 (+123%) from 2017

Net Income

Down

-$251,075

Down $1,517,667 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$9,122,140
Liabilities$6,708
Net Assets$9,115,432
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$870,725
Expenses$1,121,800
Net Income-$251,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$9,985,491
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

To provide administration of retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,173,728$8,840,863▼ $1,332,865
Pledges and Grants Receivable$204,027$159,256▼ $44,771
Cash and Non-Interest-Bearing Accounts$53,625$61,345▲ $7,720
Savings and Temporary Cash Investments$36,769$58,696▲ $21,927
Inventories for Sale or Use$1,640$1,980▲ $340
Total Assets$10,469,789$9,122,140▼ $1,347,649
Liabilities
Accounts Payable and Accrued Expenses$3$6,708▲ $6,705
Total Liabilities$3$6,708▲ $6,705
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,377,755$8,993,411▼ $1,384,344
Unrestricted Net Assets$92,031$122,021▲ $29,990
Total Net Assets Fund Balance$10,469,786$9,115,432▼ $1,354,354
Total Liabilities and Net Assets / Fund Balance$10,469,789$9,122,140▼ $1,347,649
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Karsten NelsonPresident$6,000$6,000
Bethany BrunsellSecretary$4,800$4,800
Tim HerlofskyTrustee$1,200$1,200
James WallaceTreasurer$350$350

Board Members and Trustees

NameTitle
Adam CummingsTrustee
Gong YunTrustee
Ian OsborneTrustee
Isaac SandbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$421,255
Program Service Revenue
$0
Investment Income
$432,593
Other Revenue
$16,877
All Other Contributions
$1,019
Change in Net Assets
$-251,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,634
Revenue Not Reported on Financial Statements
$47,091
Revenue Not Reported on Form 990
$-1,090,914
Total Revenue per Audited Statements
$-267,280
Total Revenue per Form 990
$870,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,698
Salaries, Compensation, and Employee Benefits$15,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,050,934--$1,050,934
Fees for Service Investment Mgmnt Fees$47,091--$47,091
Current Officers, Directors, Trustees, and Key Employees$7,200$5,150-$12,350
Fees for Services Accounting-$4,350-$4,350
Pension Plan Contributions-$2,818-$2,818
Insurance-$2,532-$2,532
Other Expenses-$938-$938
Office Expenses-$787-$787
Total Functional Expenses$1,105,225$16,575$0$1,121,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,121,800
Total Expenses per Audited Statements$1,087,072
Expenses per Audited Statements$1,074,709
Expenses Not Reported on Financial Statements$47,091
Expenses Not Reported on Form 990$12,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,691,790
Gaming Direct Expenses$6,675,178
Fundraising Gross Income$12,628
Fundraising Direct Expenses$12,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Frolic Days$36,628$12,628$12,363$265
Total Events$36,628$12,628$12,363$265
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 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
7639713291
Address
4101 Douglas Dr N, Crystal, MN 55422

Signing Officer

Name
Karsten Nelson
Title
President
Phone
7639713291
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karsten Nelson
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
0

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 XI, line 9:

“Difference due to calculation of inventory -2.”

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, 2018, 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 2015.”

Part XI, Line 2D - Other Adjustments:

“The portion of fundraising and gambling netted from revenue 12,363.”

Part XII, Line 2D - Other Adjustments:

“The portion of fundraising and gambling netted from revenue 12,363.”

Form 990, Schedule D, Part XI Line 2D

“The portion of fundraising and gambling netted from revenue”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02132472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132472
IRS990ScheduleA/TotalSupportAmt02132511
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/ExpensesNotReportedAmt012363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047091
IRS990ScheduleD/ExpensesSubtotalAmt01074709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047091
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047091
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1103277
IRS990ScheduleD/OtherExpensesIncludedAmt012363
IRS990ScheduleD/OtherRevenueAmt012363
IRS990ScheduleD/RevenueNotReportedAmt0-1090914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047091
IRS990ScheduleD/RevenueSubtotalAmt0823634
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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The portion of fundraising and gambling netted from revenue 12,363.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The portion of fundraising and gambling netted from revenue 12,363.
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/TotalExpensesPerForm990Amt01121800
IRS990ScheduleD/TotalRevenuePerForm990Amt0870725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-267280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087072
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Crystal Frolic Days
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012363
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0166753
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05540154
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05706907
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06675178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0221062
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06470728
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06691790
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016612
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0908001
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0908001
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt060270
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt060270
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt020490
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0William Merriam
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping services
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/ExplanationTxt0The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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/ExplanationTxt4The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Difference due to calculation of inventory -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors assumes responsibility for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010377755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08993411
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010469789
IRS990/TotalAssetsEOYAmt09122140
IRS990/TotalAssetsGrp/BOYAmt010469789
IRS990/TotalAssetsGrp/EOYAmt09122140
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421255
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121800
IRS990/TotalGrossUBIAmt0-37697
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt06708
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt06708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010469786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09115432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01105225
IRS990/TotalReportableCompFromOrgAmt012350
IRS990/TotalRevenueGrp/ExclusionAmt0487167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-37697
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010469789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09122140
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,122,140
Liabilities
$6,708
Net assets
$9,115,432
Revenue
$870,725
Expenses
$1,121,800
Net income
-$251,075
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