Civic Intelligence

Cold Spring Fire & Rescue Department Relief Association

990 • Fiscal year 2012 • EIN 41-6036330

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
27 Red River Avenue South56320
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,204,579

Flat from 2012

Net Assets

Flat

$1,197,135

Flat from 2012

Liabilities

Flat

$7,444

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$28,103

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,070,511Liabilities 2010: $349Net Assets 2010: $1,070,1622010Assets 2011: $1,073,025Liabilities 2011: $2,106Net Assets 2011: $1,070,9192011Assets 2012: $1,204,579Liabilities 2012: $7,444Net Assets 2012: $1,197,1352012Assets 2012: $1,204,579Liabilities 2012: $7,444Net Assets 2012: $1,197,1352012Assets 2013: $1,225,480Liabilities 2013: $12,585Net Assets 2013: $1,212,8952013Assets 2014: $1,289,290Liabilities 2014: $2,255Net Assets 2014: $1,287,0352014Assets 2015: $1,198,420Liabilities 2015: $2,948Net Assets 2015: $1,195,4722015Assets 2016: $1,081,446Liabilities 2016: $3,323Net Assets 2016: $1,078,1232016Assets 2017: $1,300,167Liabilities 2017: $135Net Assets 2017: $1,300,0322017Assets 2018: $1,335,077Liabilities 2018: $1,964Net Assets 2018: $1,333,1132018Assets 2019: $1,399,581Liabilities 2019: $15,109Net Assets 2019: $1,384,4722019Assets 2020: $1,574,135Liabilities 2020: $46,820Net Assets 2020: $1,527,3152020Assets 2021: $1,762,288Liabilities 2021: $0Net Assets 2021: $1,762,2882021Assets 2022: $1,649,346Liabilities 2022: $251Net Assets 2022: $1,649,0952022Assets 2023: $1,707,129Liabilities 2023: $0Net Assets 2023: $1,707,1292023Assets 2024: $1,639,316Liabilities 2024: $0Net Assets 2024: $1,639,3162024

Highlighted filing

2012

Assets$1,204,579
Liabilities$7,444
Net Assets$1,197,135
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $57,6662010Expenses 2011: $70,5802011Expenses 2012: $28,1032012Revenue 2012: $92,549Expenses 2012: $28,103Net Income 2012: $64,4462012Revenue 2013: $86,276Expenses 2013: $134,489Net Income 2013: -$48,2132013Revenue 2014: $208,373Expenses 2014: $127,715Net Income 2014: $80,6582014Revenue 2015: $83,944Expenses 2015: $124,938Net Income 2015: -$40,9942015Revenue 2016: $24,424Expenses 2016: $152,639Net Income 2016: -$128,2152016Revenue 2017: $360,416Expenses 2017: $198,002Net Income 2017: $162,4142017Revenue 2018: $145,065Expenses 2018: $24,411Net Income 2018: $120,6542018Revenue 2019: $69,925Expenses 2019: $112,179Net Income 2019: -$42,2542019Revenue 2020: $88,285Expenses 2020: $25,329Net Income 2020: $62,9562020Revenue 2021: $311,018Expenses 2021: $133,270Net Income 2021: $177,7482021Revenue 2022: $271,410Expenses 2022: $197,503Net Income 2022: $73,9072022Revenue 2023: $225,082Expenses 2023: $250,520Net Income 2023: -$25,4382023Revenue 2024: -$65,235Expenses 2024: $85,028Net Income 2024: -$150,2632024

Highlighted filing

2012

Revenue-
Expenses$28,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$649,325
Mission and Program Overview

Mission

SEE FORM 990, PAGE 1.

Filing and Contact Details

Filer

EIN
41-6036330
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990/ActivityOrMissionDescription0THE ASSOCIATION PROVIDES PENSION BENEFITS TO RETIRED MEMBERS OF THE VOLUNTEER FIREFIGHTERS OF THE COLD SPRING FIRE DEPARTMENT. THE ASSOCIATION ALSO PROVIDES EDUCATION AND TRAINING TO MEMBERS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES 307,591.
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IRS990ScheduleG/GamingManagerServicesProvided0CONDUCTS THE ORGANIZATION'S LAWFUL GAMBLING EVENTS, RECONCILES CASH AND INVENTORY ACCOUNTS, AND FILES MONTHLY GAMBLING RETURNS WITH THE STATE OF MINNESOTA.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE ORGANIZATION CONSIST OF VESTED AND NON-VESTED FIREFIGHTERS THAT SERVE ON THE COLD SPRING FIRE AND RESCUE DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS VOTE TO ELECT THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ORGANIZATION MUST APPROVE ANY CHANGE TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT, VICE PRESIDENT AND TRUSTEES ARE PRESENTED WITH A COPY OF THE 990 AND 990-T. THEY REVIEW THE DOCUMENTS FOR ACCURACY AND HOLD AN IMMEDIATE VOTE ON WHETHER TO FORWARD THE DOCUMENTS ON FOR A VOTE BY ALL MEMBERS OF THE ORGANIZATION. IF THIS VOTE IS AFFIRMATIVE, THE MEMBERSHIP THEN VOTES AT THE NEXT MEETING TO APPROVE AND FILE THE 990 AND 990-T.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST BEFORE RECEIVING STIPENDS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE EXECUTIVE BOARD IS REQUIRED TO DRAFT AND VOTE ON PROPOSED COMPENSATION ADJUSTMENTS. IF THE EXECUTIVE BOARD AFFIRMS THE PROPOSED ADJUSTMENTS, A PROPOSAL IS SENT BEFORE THE GENERAL ASSEMBLY TO BE VOTED ON BY THE ENTIRE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPENSATION TO CARL WENNER REPRESENTS EXPENSES THAT RELATE DIRECTLY TO THE PRODUCTION OF GAMING ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation9TRANSFERS BETWEEN GAMBLING FUND AND GENERAL FUND 400.
IRS990ScheduleO/GeneralExplanation/Explanation10THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C
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IRS990/TotalContributions059676
IRS990/TotalExpensesCurrentYear028103
IRS990/TotalExpensesPriorYear070580
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07305
IRS990/TotalFunctionalExpenses/ProgramServices020798
IRS990/TotalFunctionalExpenses/Total028103
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0878
IRS990/TotalLiabilities/BOY02106
IRS990/TotalLiabilitiesBOY02106
IRS990/TotalLiabilities/EOY07444
IRS990/TotalLiabilitiesEOY07444
IRS990/TotalLiabNetAssetsFundBalances/BOY01073025
IRS990/TotalLiabNetAssetsFundBalances/EOY01204579
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers029
IRS990/TotalNetAssetsFundBalances/BOY01070919
IRS990/TotalNetAssetsFundBalances/EOY01197135
IRS990/TotalOtherCompensation02197
IRS990/TotalOtherRevenue0451
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense020798
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg09600
IRS990/TotalRevenueCurrentYear092549
IRS990/TotalRevenue/ExclusionAmount031544
IRS990/TotalRevenuePriorYear0123472

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,204,579
Liabilities
$7,444
Net assets
$1,197,135
Revenue
-
Expenses
$28,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.07$0.09$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.23$0.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.27$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.31$0.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.53$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.15$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.36$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.09$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.20$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.20$0.09$0.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.06