Civic Intelligence

Shakopee Fire Dept Relief Association

EIN 41-6031677 • 501(c)4 • Shakopee, MN

Profile

SEE PART I, LINE 1

2700 Vierling DrShakopee, MN 55379

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,400,761

Down $2,461,690 (-36%) from 2023

Liabilities

Up

$562

Up $562 from 2023

Net Assets

Down

$4,400,199

Down $2,462,252 (-36%) from 2023

Revenue

Up

$1,901,339

Up $1,263,504 (+198%) from 2023

Expenses

Up

$3,328,167

Up $3,022,228 (+988%) from 2023

Net Income

Down

-$1,426,828

Down $1,758,724 (-530%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,237,292Liabilities 2011: $0Net Assets 2011: $3,237,2922011Assets 2012: $3,543,540Liabilities 2012: $0Net Assets 2012: $3,543,5402012Assets 2013: $5,161,914Liabilities 2013: $0Net Assets 2013: $5,161,9142013Assets 2014: $5,213,021Liabilities 2014: $0Net Assets 2014: $5,213,0212014Assets 2015: $5,177,279Liabilities 2015: $0Net Assets 2015: $5,177,2792015Assets 2016: $5,651,868Liabilities 2016: $0Net Assets 2016: $5,651,8682016Assets 2017: $6,382,789Liabilities 2017: $0Net Assets 2017: $6,382,7892017Assets 2018: $4,545,368Liabilities 2018: $0Net Assets 2018: $4,545,3682018Assets 2019: $5,242,490Liabilities 2019: $0Net Assets 2019: $5,242,4902019Assets 2020: $5,970,212Liabilities 2020: $0Net Assets 2020: $5,970,2122020Assets 2021: $6,825,096Liabilities 2021: $0Net Assets 2021: $6,825,0962021Assets 2022: $6,069,986Liabilities 2022: $0Net Assets 2022: $6,069,9862022Assets 2023: $6,862,451Liabilities 2023: $0Net Assets 2023: $6,862,4512023Assets 2024: $4,400,761Liabilities 2024: $562Net Assets 2024: $4,400,1992024

Highlighted filing

2024

Assets$4,400,761
Liabilities$562
Net Assets$4,400,199

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $565,364Expenses 2011: $261,155Net Income 2011: $304,2092011Expenses 2012: $74,3352012Revenue 2013: $462,007Expenses 2013: $685,177Net Income 2013: -$223,1702013Revenue 2014: $516,614Expenses 2014: $667,781Net Income 2014: -$151,1672014Revenue 2015: $397,241Expenses 2015: $76,322Net Income 2015: $320,9192015Revenue 2016: $402,945Expenses 2016: $220,066Net Income 2016: $182,8792016Revenue 2017: $406,812Expenses 2017: $374,468Net Income 2017: $32,3442017Revenue 2018: $690,374Expenses 2018: $1,890,921Net Income 2018: -$1,200,5472018Revenue 2019: $467,343Expenses 2019: $354,262Net Income 2019: $113,0812019Revenue 2020: $596,680Expenses 2020: $75,400Net Income 2020: $521,2802020Revenue 2021: $884,855Expenses 2021: $150,406Net Income 2021: $734,4492021Revenue 2022: $277,389Expenses 2022: $355,619Net Income 2022: -$78,2302022Revenue 2023: $637,835Expenses 2023: $305,939Net Income 2023: $331,8962023Revenue 2024: $1,901,339Expenses 2024: $3,328,167Net Income 2024: -$1,426,8282024

Highlighted filing

2024

Revenue$1,901,339
Expenses$3,328,167
Net Income-$1,426,828

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.90$3.33$1.43
2023Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$0.64$0.31$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.28$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.88$0.15$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.60$0.08$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.47$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.69$1.89$1.20
2017Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.41$0.37$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.40$0.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.40$0.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.52$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.46$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.07
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.57$0.26$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$14,663,854
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,862,451$4,400,199▼ $2,462,252
Investments in Publicly Traded Securities$6,634,386$3,438,754▼ $3,195,632
Savings and Temporary Cash Investments$34,199$891,983▲ $857,784
Cash and Non-Interest-Bearing Accounts$192,866$62,024▼ $130,842
Pledges and Grants Receivable$1,000$8,000▲ $7,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,862,451$4,400,761▼ $2,461,690
Liabilities
Accounts Payable and Accrued Expenses-$562-
Total Liabilities$0$562▲ $562
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,862,451$4,400,199▼ $2,462,252
Total Liabilities and Net Assets / Fund Balance$6,862,451$4,400,761▼ $2,461,690
Compensation and Service Providers

Employees

NameTitleBaseTotal
John ClayPresident$12,000$12,000
Trevor GeisTreasurer$12,000$12,000
Dann KasallisSecretary$6,000$6,000
Ryan LundyVice President$1,541$1,541
Keith JellingerTrustee$812$812
Kevin FrederickTrustee$812$812
Revenue and Support

Revenue Composition

Contributions and Grants
$460,594
Program Service Revenue
$0
Investment Income
$1,440,745
Other Revenue
$0
All Other Contributions
$670
Change in Net Assets
$-1,426,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,372
Revenue Not Reported on Financial Statements
$48,967
Revenue Not Reported on Form 990
$-1,035,424
Total Revenue per Audited Statements
$816,948
Total Revenue per Form 990
$1,901,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,703
Salaries, Compensation, and Employee Benefits$33,165
Grants and Similar Amounts Paid$1,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,179,374--$3,179,374
Fees for Service Investment Mgmnt Fees-$48,967-$48,967
Current Officers, Directors, Trustees, and Key Employees-$33,165-$33,165
Fees for Services Accounting-$31,390-$31,390
Grants to Domestic Individuals$1,925--$1,925
Office Expenses$750--$750
Other Expenses$492--$492
Total Functional Expenses$3,214,645$113,522$0$3,328,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,328,167
Expenses per Audited Statements$3,279,200
Total Expenses per Audited Statements$3,279,200
Expenses Not Reported on Financial Statements$48,967
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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

Governing documents are made avaliable upon request.

Filing and Contact Details

Filer

Filer Name
Shakopee Fire Dept Relief Association
EIN
41-6031677
Phone
9522339300
Address
2700 Vierling Dr, Shakopee, MN 55379

Signing Officer

Name
John Clay
Title
President
Phone
9522339300
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Clay
Formed
1895
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Abdo LLP
Address
100 Warren St STE 600, Mankato, MN 56001
Preparer
Cynthia Barta CPA
Phone
5076252727
Raw XML Appendix367 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0562
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/AllOtherContributionsAmt0670
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03179374
IRS990/BenefitsToMembersGrp/TotalAmt03179374
IRS990/BooksInCareOfDetail/PersonNm0Trevor Geis
IRS990/BooksInCareOfDetail/PhoneNum09522339300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 Vierling Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shakopee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0192866
IRS990/CashNonInterestBearingGrp/EOYAmt062024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03179374
IRS990/CYContributionsGrantsAmt0460594
IRS990/CYGrantsAndSimilarPaidAmt01925
IRS990/CYInvestmentIncomeAmt01440745
IRS990/CYOtherExpensesAmt0113703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1426828
IRS990/CYSalariesCompEmpBnftPaidAmt033165
IRS990/CYTotalExpensesAmt03328167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01901339
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Association is the sponsor of a defined benefit pension plan available to active and retired Shakopee firefighters.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03214645
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031390
IRS990/FeesForServicesAccountingGrp/TotalAmt031390
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt048967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John Clay
IRS990/Form990PartVIISectionAGrp/PersonNm1Ryan Lundy
IRS990/Form990PartVIISectionAGrp/PersonNm2Dann Kasallis
IRS990/Form990PartVIISectionAGrp/PersonNm3Trevor Geis
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Jellinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Frederick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05476
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01242142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0454448
IRS990/GrantAmt01925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014004657
IRS990/GrossReceiptsAmt014663854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0198603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06634386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03438754
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012762515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06862451
IRS990/NetAssetsOrFundBalancesEOYAmt04400199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01242142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01242142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1035424
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt0750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Member Recognition
IRS990/OtherExpensesGrp/Desc1Equipment and supplies
IRS990/OtherExpensesGrp/Desc2Flowers, Gifts (etc)
IRS990/OtherExpensesGrp/ProgramServicesAmt018604
IRS990/OtherExpensesGrp/ProgramServicesAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt2492
IRS990/OtherExpensesGrp/TotalAmt018604
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt2492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Clay
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0166987
IRS990/PYContributionsGrantsAmt0450146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186531
IRS990/PYOtherExpensesAmt0132146
IRS990/PYOtherRevenueAmt01158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0331896
IRS990/PYSalariesCompEmpBnftPaidAmt06806
IRS990/PYTotalExpensesAmt0305939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0637835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1426828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06862451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04400199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0833776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69940
IRS990ScheduleA/PublicSupportPY170Pct00.68630
IRS990ScheduleA/PublicSupportTotal170Amt01939583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939583
IRS990ScheduleA/TotalSupportAmt02773359
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048967
IRS990ScheduleD/ExpensesSubtotalAmt03279200
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt048967
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048967
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1035424
IRS990ScheduleD/RevenueNotReportedAmt0-1035424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048967
IRS990ScheduleD/RevenueSubtotalAmt01852372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03328167
IRS990ScheduleD/TotalRevenuePerForm990Amt01901339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03279200
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/ExplanationTxt4Governing documents are made avaliable upon request.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06862451
IRS990/TotalAssetsEOYAmt04400761
IRS990/TotalAssetsGrp/BOYAmt06862451
IRS990/TotalAssetsGrp/EOYAmt04400761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460594
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03214645
IRS990/TotalFunctionalExpensesGrp/TotalAmt03328167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0562
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06862451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04400199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03214645
IRS990/TotalReportableCompFromOrgAmt033165
IRS990/TotalRevenueGrp/ExclusionAmt01440745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01901339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06862451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04400761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 Vierling Dr
IRS990/USAddress/CityNm0Shakopee
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09522339300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shakopee Fire Dept Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0416031677
ReturnHeader/Filer/PhoneNum09522339300
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 Vierling Dr
ReturnHeader/Filer/USAddress/CityNm0Shakopee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Barta CPA
ReturnHeader/ReturnTs02025-11-14T14:55:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.