Civic Intelligence

West Metro Fire Rescue District Firefighters Relief Association

990 • Fiscal year 2023 • EIN 41-1924724

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$2,600

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,979,583

Up $1,683,526 (+14%) from 2022

Net Assets

Up

$13,966,917

Up $1,683,659 (+14%) from 2022

Liabilities

Down

$12,666

Down $133 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$2,020,135

Up $567,799 (+39%) from 2022

Expenses

Up

$585,800

Up $66,874 (+13%) from 2022

Net Income

Up

$1,434,335

Up $500,925 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$13,979,583
Liabilities$12,666
Net Assets$13,966,917
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$2,020,135
Expenses$585,800
Net Income$1,434,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$32,150,920
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$11,753,192$13,475,967▲ $1,722,775
Cash and Non-Interest-Bearing Accounts$342,061$303,106▼ $38,955
Pledges and Grants Receivable$170,335$173,745▲ $3,410
Savings and Temporary Cash Investments$29,769$25,392▼ $4,377
Accounts Receivable-$1,193-
Inventories for Sale or Use$700$180▼ $520
Total Assets$12,296,057$13,979,583▲ $1,683,526
Liabilities
Accounts Payable and Accrued Expenses$12,799$12,666▼ $133
Total Liabilities$12,799$12,666▼ $133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,923,527$13,649,712▲ $1,726,185
Net Assets Without Donor Restrictions$359,731$317,205▼ $42,526
Total Net Assets Fund Balance$12,283,258$13,966,917▲ $1,683,659
Total Liabilities and Net Assets / Fund Balance$12,296,057$13,979,583▲ $1,683,526
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Adam CummingsPresident$2,600$2,600
Brandon ClarkSecretary$2,400$2,400
James WallaceTreasurer$2,100$2,100
Jason HuberTrustee$600$600
Madison MorrowTrustee$500$500
Tony ThissenTrustee$400$400

Board Members and Trustees

NameTitle
Isaac SandbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$514,047
Program Service Revenue
$0
Investment Income
$1,214,631
Other Revenue
$291,457
All Other Contributions
$8,369
Change in Net Assets
$1,434,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,470
Revenue Not Reported on Financial Statements
$29,665
Revenue Not Reported on Form 990
$15,908,342
Total Revenue per Audited Statements
$17,898,812
Total Revenue per Form 990
$2,020,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,406
Other Expenses$45,745
Salaries, Compensation, and Employee Benefits$8,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,906--$210,906
Benefits to Members$205,749--$205,749
Grants to Domestic Individuals$114,500--$114,500
Fees for Service Investment Mgmnt Fees-$29,665-$29,665
Current Officers, Directors, Trustees, and Key Employees-$8,600-$8,600
Fees for Services Accounting-$7,421-$7,421
Insurance$1,798--$1,798
Conferences and Meetings$304--$304
Other Salaries and Wages-$300-$300
Other Expenses$150--$150
Office Expenses$97--$97
Total Functional Expenses$539,814$45,986$0$585,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,215,153
Expenses Not Reported on Form 990$15,659,018
Total Expenses per Form 990$585,800
Expenses per Audited Statements$556,135
Expenses Not Reported on Financial Statements$29,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Metro Fire DepartmentNew Hope, MN501(c)(3)Contribution to the Department$81,250
City of CrystalCrystal, MN501(c)(3)Voluntary Contribution to the city$35,000
City of New HopeNew Hope, MN501(c)(3)Contribution to the City$14,456
Crescent CoveBrooklyn Center, MN-Contribution to the Organization$10,000
PIM Arts High SchoolEden Prairie, MN-Contribution to the Organization$10,000
Africa Fire MissionCincinnati, OH-Contribution to the Organization$9,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,931,040
Gaming Direct Expenses$15,643,718
Fundraising Gross Income$18,097
Fundraising Direct Expenses$15,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frolics$16,670$10,402$8,668$1,734
Letter$5,276$5,276$5,210$66
Total Events$26,070$18,097$15,300$2,797
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
Sam Gerlach
Title
President
Phone
7639713291
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Gerlach
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
59

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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 15,300. The portion of gambling netted from revenue 15,643,718.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 15,300. Gambling expenses 15,643,718.”

Raw XML AppendixShowing 400 of 536 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/PYGrantsAndSimilarPaidAmt0465290
IRS990/PYInvestmentIncomeAmt0571454
IRS990/PYOtherExpensesAmt044336
IRS990/PYOtherRevenueAmt0397323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0933410
IRS990/PYSalariesCompEmpBnftPaidAmt09300
IRS990/PYTotalExpensesAmt0518926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01452336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01434335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02383388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0591888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02327254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40040
IRS990ScheduleA/PublicSupportPY170Pct00.45600
IRS990ScheduleA/PublicSupportTotal170Amt02383388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02383388
IRS990ScheduleA/TotalSupportAmt05952242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0231892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0330471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0594768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt082069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01239200
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/ExpensesNotReportedAmt015659018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029665
IRS990ScheduleD/ExpensesSubtotalAmt0556135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029665
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0249324
IRS990ScheduleD/OtherExpensesIncludedAmt015659018
IRS990ScheduleD/OtherRevenueAmt015659018
IRS990ScheduleD/RevenueNotReportedAmt015908342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029665
IRS990ScheduleD/RevenueSubtotalAmt01990470
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 15,300. The portion of gambling netted from revenue 15,643,718.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 15,300. Gambling expenses 15,643,718.
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/TotalExpensesPerForm990Amt0585800
IRS990ScheduleD/TotalRevenuePerForm990Amt02020135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017898812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016215153
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0642466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Frolics
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Letter
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0167676
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt013621817
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013789493
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015643718
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0223106
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015707934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015931040
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0287322
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01669437
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01669437
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0184788
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0184788
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt045108
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/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt199500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Poverty, Homelessness, Disability
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/RecipientTable/CashGrantAmt014456
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt281250
IRS990ScheduleI/RecipientTable/CashGrantAmt39700
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contribution to the City
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Voluntary Contribution to the city

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,979,583
Liabilities
$12,666
Net assets
$13,966,917
Revenue
$2,020,135
Expenses
$585,800
Net income
$1,434,335
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