Civic Intelligence

West Metro Fire Rescue District Firefighters Relief Association

990 • Fiscal year 2022 • EIN 41-1924724

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.01x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$3,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$12,296,057

Down $1,771,933 (-13%) from 2021

Net Assets

Down

$12,283,258

Down $1,765,429 (-13%) from 2021

Liabilities

Down

$12,799

Down $6,504 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Down

$1,452,336

Down $560,678 (-28%) from 2021

Expenses

Down

$518,926

Down $493,609 (-49%) from 2021

Net Income

Down

$933,410

Down $67,069 (-6.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$12,296,057
Liabilities$12,799
Net Assets$12,283,258
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$1,452,336
Expenses$518,926
Net Income$933,410
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$17,073,592
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$13,470,821$11,753,192▼ $1,717,629
Cash and Non-Interest-Bearing Accounts$422,484$342,061▼ $80,423
Pledges and Grants Receivable$143,945$170,335▲ $26,390
Savings and Temporary Cash Investments$29,120$29,769▲ $649
Inventories for Sale or Use$1,620$700▼ $920
Total Assets$14,067,990$12,296,057▼ $1,771,933
Liabilities
Deferred Revenue$13,255--
Accounts Payable and Accrued Expenses$6,048$12,799▲ $6,751
Total Liabilities$19,303$12,799▼ $6,504
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,614,766$11,923,527▼ $1,691,239
Net Assets Without Donor Restrictions$433,921$359,731▼ $74,190
Total Net Assets Fund Balance$14,048,687$12,283,258▼ $1,765,429
Total Liabilities and Net Assets / Fund Balance$14,067,990$12,296,057▼ $1,771,933
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Adam CummingsPresident$3,000$3,000
Brandon ClarkSecretary$2,400$2,400
James WallaceTreasurer$2,100$2,100
Andy NicholsTrustee$600$600
Jason HuberTrustee$600$600
Phillip MakiTrustee$600$600

Board Members and Trustees

NameTitle
Isaac SandbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$483,559
Program Service Revenue
$0
Investment Income
$571,454
Other Revenue
$397,323
Change in Net Assets
$933,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,706
Revenue Not Reported on Financial Statements
$34,630
Revenue Not Reported on Form 990
$12,149,929
Total Revenue per Audited Statements
$13,567,635
Total Revenue per Form 990
$1,452,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,290
Other Expenses$44,336
Salaries, Compensation, and Employee Benefits$9,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,290--$360,290
Grants to Domestic Individuals$105,000--$105,000
Fees for Service Investment Mgmnt Fees-$34,630-$34,630
Current Officers, Directors, Trustees, and Key Employees-$9,300-$9,300
Fees for Services Accounting-$6,475-$6,475
Other Expenses$1,597--$1,597
Insurance$1,518--$1,518
Conferences and Meetings$60--$60
Office Expenses$56--$56
Total Functional Expenses$468,521$50,405$0$518,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,333,064
Expenses Not Reported on Form 990$14,848,768
Total Expenses per Form 990$518,926
Expenses per Audited Statements$484,296
Expenses Not Reported on Financial Statements$34,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CrystalCrystal, MN-Voluntary Contribution to the city$220,650
City of New HopeNew Hope, MN501(c)(3)Contribution to the City$18,490
McGregor Fire DepartmentMcGregor, MN-Contribution to the Organization$10,000
The Food GroupMinneapolis, MN-Contribution to the Organization$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,227,480
Gaming Direct Expenses$14,835,260
Fundraising Gross Income$16,211
Fundraising Direct Expenses$13,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frolics$17,656$10,417$8,681$1,736
Letter$8,763$3,766$3,138$628
Total Events$31,386$16,211$13,508$2,703
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 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
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. The 990 is available on Guidestar.com.”

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
Adam Cummings
Title
President
Phone
7639713291
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cummings
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
69

Preparer

Firm
Abdo LLP
Address
100 Warren St STE 600, Mankato, MN 56001
Preparer
Steven D Anseth 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:

“The Association 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 Association has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Association is subject to routine audits by these jurisdictions; however, the Association is currently not under any audits for any tax periods. The Association does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Association'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 Association would accrue, if applicable, income tax related interest and penalties in income tax expense in the Association's statement of revenues, expenditures and changes in fund balances. During the year ended 2022 the Association did not recognize any interest or penalties. With few exceptions, the Association is no longer subject to tax examinations by tax authorities for years before 2019.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 13,508. The portion of gambling netted from revenue 14,835,260.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 13,508. Gambling expenses 14,835,260.”

Raw XML AppendixShowing 400 of 508 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/PYTotalRevenueAmt02013014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933410
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01710921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45600
IRS990ScheduleA/PublicSupportPY170Pct00.65420
IRS990ScheduleA/PublicSupportTotal170Amt02280210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280210
IRS990ScheduleA/TotalSupportAmt05000839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0330471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0594768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt082069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01007308
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/ExpensesNotReportedAmt014848768
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034630
IRS990ScheduleD/ExpensesSubtotalAmt0484296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034630
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2698839
IRS990ScheduleD/OtherExpensesIncludedAmt014848768
IRS990ScheduleD/OtherRevenueAmt014848768
IRS990ScheduleD/RevenueNotReportedAmt012149929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034630
IRS990ScheduleD/RevenueSubtotalAmt01417706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association 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 Association has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Association is subject to routine audits by these jurisdictions; however, the Association is currently not under any audits for any tax periods. The Association does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Association'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 Association would accrue, if applicable, income tax related interest and penalties in income tax expense in the Association's statement of revenues, expenditures and changes in fund balances. During the year ended 2022 the Association did not recognize any interest or penalties. With few exceptions, the Association is no longer subject to tax examinations by tax authorities for years before 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 13,508. The portion of gambling netted from revenue 14,835,260.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 13,508. Gambling expenses 14,835,260.
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/TotalExpensesPerForm990Amt0518926
IRS990ScheduleD/TotalRevenuePerForm990Amt01452336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013567635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015333064
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0638359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Frolics
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Letter
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016211
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0179817
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012919801
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013099618
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014835260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0241566
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt014985914
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015227480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0392220
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01571448
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01571448
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0164194
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0164194
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt043615
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ron Sederstrom
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping services
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Ron Sederstrom
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04101 Douglas Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Crystal
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055422
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt184000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Alleivate Financial Hardship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Poverty, Homelessness, Disability
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/CashGrantAmt018490
IRS990ScheduleI/RecipientTable/CashGrantAmt1220650
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contribution to the City
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Voluntary Contribution to the city
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Contribution to the Organization
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Contribution to the Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of New Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of Crystal
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2McGregor Fire Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Food Group
IRS990ScheduleI/RecipientTable/RecipientEIN0416008870
IRS990ScheduleI/RecipientTable/RecipientEIN1416005079
IRS990ScheduleI/RecipientTable/RecipientEIN2061253061
IRS990ScheduleI/RecipientTable/RecipientEIN3411246504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04401 Xylon Ave N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14141 Douglas Dr N 1696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24 S 1st Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38501 54th Ave N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Hope
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Crystal
IRS990ScheduleI/RecipientTable/USAddress/CityNm2McGregor
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,296,057
Liabilities
$12,799
Net assets
$12,283,258
Revenue
$1,452,336
Expenses
$518,926
Net income
$933,410
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