Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 41-6032884 • 501(c)4 • Cottage Grove, MN
Profile
To provide retirement benefits for individuals providing the governmental services of firefighting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
30th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,372,214
Up $39,606 (+1.7%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Up$2,372,214
Up $39,606 (+1.7%) from 2015
Revenue
Down$208,160
Down $68,686 (-25%) from 2015
Expenses
Up$313,387
Up $124,612 (+66%) from 2015
Net Income
Down-$105,227
Down $193,298 (-219%) from 2015
Most recent year
2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To provide retirement benefits for individuals providing the governmental services of firefighting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,408,789 | $2,332,608 | ▼ $76,181 |
| Investments in Publicly Traded Securities | $2,218,073 | $2,143,913 | ▼ $74,160 |
| Savings and Temporary Cash Investments | $184,085 | $180,977 | ▼ $3,108 |
| Cash and Non-Interest-Bearing Accounts | $2,463 | $4,745 | ▲ $2,282 |
| Accounts Receivable | $2,723 | $2,973 | ▲ $250 |
| Prepaid Expenses and Deferred Charges | $1,445 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,408,789 | $2,332,608 | ▼ $76,181 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,408,789 | $2,332,608 | ▼ $76,181 |
| Total Liabilities and Net Assets / Fund Balance | $2,408,789 | $2,332,608 | ▼ $76,181 |
| Name | Title | Base | Total |
|---|---|---|---|
| Albert Beasley | Treasurer | $575 | $575 |
| Bob Bray | Secretary | $500 | $500 |
| Randy Gerlach | President | $500 | $500 |
| David Quebodeaux | Trustee | $100 | $100 |
| Lisa Mcmahon | Trustee | $100 | $100 |
| Mike Alhman | Vice President | $100 | $100 |
| Name | Title |
|---|---|
| Myron Bailey | Ex-officio Trustee |
| Rick Redenius | Ex-officio Trustee |
| Robin Roland | Ex-officio Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,434 |
| Salaries, Compensation, and Employee Benefits | $1,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $143,466 | - | - | $143,466 |
| Fees for Service Investment Mgmnt Fees | - | $26,141 | - | $26,141 |
| Fees for Services Accounting | - | $12,275 | - | $12,275 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,875 | - | $1,875 |
| Other Expenses | $3,856 | $1,162 | - | $1,162 |
| Total Functional Expenses | $147,322 | $41,453 | $0 | $188,775 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $188,775 |
| Total Expenses per Audited Statements | $166,592 |
| Expenses per Audited Statements | $162,634 |
| Expenses Not Reported on Financial Statements | $26,141 |
| Expenses Not Reported on Form 990 | $3,958 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,100 |
| Fundraising Direct Expenses | $3,115 |
| Gaming Gross Income | $687 |
| Gaming Direct Expenses | $487 |
| Professional Fundraising Fees | $0 |
“All active members of the cottage grove fire department, upon presenting an application in writing on a form supplied by the secretary, shall be eligible for membership in the association. Membership consistent with the laws of the state of minnesota shall be granted when said application is approved by the board of trustees.”
“Two trustees shall be elected by the active members at each regular annual meeting.”
“Routine operating decisions are not subject to board approval, however any changes to the association bylaws must be approved by the members.”
“There are no such committees.”
“A draft copy of form 990 is provided to the board and reviewed at a monthly meeting.”
“The firefighter relief association does not have a separate written conflict of interest policy but minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”
“Public documents will be made available upon request.”
“The purpose of the association is to provide retirement relief and other benefits to its members and their dependents. The association receives and manages public funds to provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency first response. The association may also raise funds from private sources to furnish fire and emergency equipment for the fire department and for other purposes deemed necessary and appropriate by the association to the extent permitted by law.”
“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions under the more likely than not standard that would result in an accrual, expense or benefit in a material amount.”
“Cost of goods sold -356. Fundraising and gaming expenses reported on part viii -3,602.”
“Cost of goods sold 356. Fundraising and gaming expenses reported on part viii 3,602.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 143466 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 143466 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514586083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12800 RAVINE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTAGE GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2408789 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2332608 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 356 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 143466 |
| IRS990/CYContributionsGrantsAmt | 0 | 196512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71306 |
| IRS990/CYOtherExpensesAmt | 0 | 43434 |
| IRS990/CYOtherRevenueAmt | 0 | 7860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1875 |
| IRS990/CYTotalExpensesAmt | 0 | 188775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS AND DEPENDENTS OF THE COTTAGE GROVE FIREFIGHTER RELIEF ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 147322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26141 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ALHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID QUEBODEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYRON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK REDENIUS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 487 |
| IRS990/GamingGrossIncomeAmt | 0 | 687 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 196512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 280804 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2218073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2143913 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2332608 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3985 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 200 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -162807 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3563 |
| IRS990/OtherRevenueTotalAmt | 0 | 3563 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1445 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT BEASLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1445 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 105401 |
| IRS990/PYContributionsGrantsAmt | 0 | 182959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84790 |
| IRS990/PYOtherExpensesAmt | 0 | 38755 |
| IRS990/PYOtherRevenueAmt | 0 | 2559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1500 |
| IRS990/PYTotalExpensesAmt | 0 | 145656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271746 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88071 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4843 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3958 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26141 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 162634 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 26141 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 26141 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -162807 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3958 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3958 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -162807 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22183 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 254663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS UNDER THE MORE LIKELY THAN NOT STANDARD THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT IN A MATERIAL AMOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -356. FUNDRAISING AND GAMING EXPENSES REPORTED ON PART VIII -3,602. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 356. FUNDRAISING AND GAMING EXPENSES REPORTED ON PART VIII 3,602. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 188775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 276846 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 91856 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 166592 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE RETIREMENT RELIEF AND OTHER BENEFITS TO ITS MEMBERS AND THEIR DEPENDENTS. THE ASSOCIATION RECEIVES AND MANAGES PUBLIC FUNDS TO PROVIDE RETIREMENT AND ANCILLARY BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING AND EMERGENCY FIRST RESPONSE. THE ASSOCIATION MAY ALSO RAISE FUNDS FROM PRIVATE SOURCES TO FURNISH FIRE AND EMERGENCY EQUIPMENT FOR THE FIRE DEPARTMENT AND FOR OTHER PURPOSES DEEMED NECESSARY AND APPROPRIATE BY THE ASSOCIATION TO THE EXTENT PERMITTED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ACTIVE MEMBERS OF THE COTTAGE GROVE FIRE DEPARTMENT, UPON PRESENTING AN APPLICATION IN WRITING ON A FORM SUPPLIED BY THE SECRETARY, SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. MEMBERSHIP CONSISTENT WITH THE LAWS OF THE STATE OF MINNESOTA SHALL BE GRANTED WHEN SAID APPLICATION IS APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TWO TRUSTEES SHALL BE ELECTED BY THE ACTIVE MEMBERS AT EACH REGULAR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO BOARD APPROVAL, HOWEVER ANY CHANGES TO THE ASSOCIATION BYLAWS MUST BE APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED AT A MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FIREFIGHTER RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2408789 |
| IRS990/TotalAssetsEOYAmt | 0 | 2332608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2408789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2332608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 196512 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2408789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2332608 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276846 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2408789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2332608 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12800 RAVINE PARKWAY |
| IRS990/USAddress/CityNm | 0 | COTTAGE GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | COTTAGEGROVEFIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT BEASLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514586083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COTTAGE GROVE FIREFIGHTER RELIEF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COTT |
| ReturnHeader/Filer/EIN | 0 | 416032884 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514586083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12800 RAVINE PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COTTAGE GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410975573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDPATH AND COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4810 WHITE BEAR PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITE BEAR LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514267000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY C REHN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-03T09:22:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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