Civic Intelligence

Cottage Grove Firefighter Relief

EIN 41-6032884 • 501(c)4 • Cottage Grove, MN

Profile

To provide retirement benefits for individuals providing the governmental services of firefighting.

12800 Ravine ParkwayCottage Grove, MN 55016

cottagegrovefire.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,781,216Liabilities 2011: $0Net Assets 2011: $1,781,2162011Assets 2012: $1,945,723Liabilities 2012: $0Net Assets 2012: $1,945,7232012Assets 2013: $2,245,275Liabilities 2013: $723Net Assets 2013: $2,244,5522013Assets 2014: $2,408,789Liabilities 2014: $0Net Assets 2014: $2,408,7892014Assets 2015: $2,332,608Liabilities 2015: $0Net Assets 2015: $2,332,6082015Assets 2016: $2,372,214Liabilities 2016: $0Net Assets 2016: $2,372,2142016

Highlighted filing

2016

Assets$2,372,214
Liabilities$0
Net Assets$2,372,214

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $178,409Expenses 2011: $155,074Net Income 2011: $23,3352011Expenses 2012: $164,6662012Revenue 2013: $236,689Expenses 2013: $138,264Net Income 2013: $98,4252013Revenue 2014: $271,746Expenses 2014: $145,656Net Income 2014: $126,0902014Revenue 2015: $276,846Expenses 2015: $188,775Net Income 2015: $88,0712015Revenue 2016: $208,160Expenses 2016: $313,387Net Income 2016: -$105,2272016

Highlighted filing

2016

Revenue$208,160
Expenses$313,387
Net Income-$105,227

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$280,804
Mission and Program Overview

Mission

To provide retirement benefits for individuals providing the governmental services of firefighting.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Albert BeasleyTreasurer$575$575
Bob BraySecretary$500$500
Randy GerlachPresident$500$500
David QuebodeauxTrustee$100$100
Lisa McmahonTrustee$100$100
Mike AlhmanVice President$100$100

Board Members and Trustees

NameTitle
Myron BaileyEx-officio Trustee
Rick RedeniusEx-officio Trustee
Robin RolandEx-officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$196,512
Program Service Revenue
$1,168
Investment Income
$71,306
Other Revenue
$7,860
Change in Net Assets
$88,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,663
Revenue Not Reported on Financial Statements
$22,183
Revenue Not Reported on Form 990
$-162,807
Other Revenue Adjustments
$-3,958
Total Revenue per Audited Statements
$91,856
Total Revenue per Form 990
$276,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,100
Fundraising Direct Expenses$3,115
Gaming Gross Income$687
Gaming Direct Expenses$487
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

Two trustees shall be elected by the active members at each regular annual meeting.

Form 990, Part VI, Section A, Line 7B

Routine operating decisions are not subject to board approval, however any changes to the association bylaws must be approved by the members.

Form 990, Part VI, Section A, Line 8B

There are no such committees.

Form 990, Part VI, Section B, Line 11

A draft copy of form 990 is provided to the board and reviewed at a monthly meeting.

Form 990, Part VI, Section B, Line 12

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.

Form 990, Part VI, Section C, Line 19

Public documents will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Cottage Grove Firefighter Relief
EIN
41-6032884
Phone
6514586083
Address
12800 RAVINE PARKWAY, COTTAGE GROVE, MN 55016

Signing Officer

Name
Albert Beasley
Title
Treasurer
Phone
6514586083
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Beasley
Formed
1961
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

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.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -356. Fundraising and gaming expenses reported on part viii -3,602.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 356. Fundraising and gaming expenses reported on part viii 3,602.

Raw XML Appendix375 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/AccountsReceivableGrp/BOYAmt02723
IRS990/AccountsReceivableGrp/EOYAmt02973
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0143466
IRS990/BenefitsToMembersGrp/TotalAmt0143466
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06514586083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012800 RAVINE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02408789
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02332608
IRS990/CashNonInterestBearingGrp/BOYAmt02463
IRS990/CashNonInterestBearingGrp/EOYAmt04745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0356
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0143466
IRS990/CYContributionsGrantsAmt0196512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071306
IRS990/CYOtherExpensesAmt043434
IRS990/CYOtherRevenueAmt07860
IRS990/CYProgramServiceRevenueAmt01168
IRS990/CYRevenuesLessExpensesAmt088071
IRS990/CYSalariesCompEmpBnftPaidAmt01875
IRS990/CYTotalExpensesAmt0188775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276846
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS AND DEPENDENTS OF THE COTTAGE GROVE FIREFIGHTER RELIEF ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012275
IRS990/FeesForServicesAccountingGrp/TotalAmt012275
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026141
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY GERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ALHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID QUEBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK REDENIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03115
IRS990/FundraisingGrossIncomeAmt07100
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0487
IRS990/GamingGrossIncomeAmt0687
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0196512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280804
IRS990/GrossSalesOfInventoryAmt0468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt071306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02218073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02143913
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02408789
IRS990/NetAssetsOrFundBalancesEOYAmt02332608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03985
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-162807
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER EVENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ProgramServicesAmt03856
IRS990/OtherExpensesGrp/TotalAmt03856
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03563
IRS990/OtherRevenueTotalAmt03563
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01445
IRS990/PrincipalOfficerNm0ALBERT BEASLEY
IRS990/PriorPeriodAdjustmentsAmt0-1445
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0105401
IRS990/PYContributionsGrantsAmt0182959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084790
IRS990/PYOtherExpensesAmt038755
IRS990/PYOtherRevenueAmt02559
IRS990/PYProgramServiceRevenueAmt01438
IRS990/PYRevenuesLessExpensesAmt0126090
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt0145656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271746
IRS990/ReconcilationRevenueExpnssAmt088071
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180977
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/ExpensesNotReportedAmt03958
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026141
IRS990ScheduleD/ExpensesSubtotalAmt0162634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026141
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026141
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-162807
IRS990ScheduleD/OtherExpensesIncludedAmt03958
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3958
IRS990ScheduleD/RevenueNotReportedAmt0-162807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022183
IRS990ScheduleD/RevenueSubtotalAmt0254663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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/ExplanationTxt1COST OF GOODS SOLD -356. FUNDRAISING AND GAMING EXPENSES REPORTED ON PART VIII -3,602.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 356. FUNDRAISING AND GAMING EXPENSES REPORTED ON PART VIII 3,602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0188775
IRS990ScheduleD/TotalRevenuePerForm990Amt0276846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL 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/ExplanationTxt2TWO TRUSTEES SHALL BE ELECTED BY THE ACTIVE MEMBERS AT EACH REGULAR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO BOARD APPROVAL, HOWEVER ANY CHANGES TO THE ASSOCIATION BYLAWS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02408789
IRS990/TotalAssetsEOYAmt02332608
IRS990/TotalAssetsGrp/BOYAmt02408789
IRS990/TotalAssetsGrp/EOYAmt02332608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02408789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02332608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147322
IRS990/TotalProgramServiceRevenueAmt01168
IRS990/TotalReportableCompFromOrgAmt01875
IRS990/TotalRevenueGrp/ExclusionAmt075491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02408789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02332608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012800 RAVINE PARKWAY
IRS990/USAddress/CityNm0COTTAGE GROVE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055016
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COTTAGEGROVEFIRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514586083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTAGE GROVE FIREFIGHTER RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0416032884
ReturnHeader/Filer/PhoneNum06514586083
ReturnHeader/Filer/USAddress/AddressLine1Txt012800 RAVINE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02016-10-03T09:22:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits