Civic Intelligence

Cold Spring Fire & Rescue Department Relief Association

990 • Fiscal year 2013 • EIN 41-6036330

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
27 Red River Avenue SouthCold Spring, MN 56320

(320) 685-8673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$9,600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,225,480

Up $20,901 (+1.7%) from 2012

Net Assets

Up

$1,212,895

Up $15,760 (+1.3%) from 2012

Liabilities

Up

$12,585

Up $5,141 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$86,276

Down $6,273 (-6.8%) from 2012

Expenses

Up

$134,489

Up $106,386 (+379%) from 2012

Net Income

Down

-$48,213

Down $112,659 (-175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 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

2013

Assets$1,225,480
Liabilities$12,585
Net Assets$1,212,895
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KExpenses 2010: $57,6662010Expenses 2011: $70,5802011Revenue 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

2013

Revenue$86,276
Expenses$134,489
Net Income-$48,213
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$645,077
Mission and Program Overview

Mission

SEE FORM 990, PAGE 1.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$738,445$820,253▲ $81,808
Cash and Non-Interest-Bearing Accounts$332,059$272,035▼ $60,024
Savings and Temporary Cash Investments$130,980$130,489▼ $491
Accounts Receivable$2,181$2,060▼ $121
Inventories for Sale or Use$914$643▼ $271
Total Assets$1,204,579$1,225,480▲ $20,901
Liabilities
Accounts Payable and Accrued Expenses$5,182$12,585▲ $7,403
Deferred Revenue$2,262$0▼ $2,262
Total Liabilities$7,444$12,585▲ $5,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,135$1,212,895▲ $15,760
Total Net Assets Fund Balance$1,197,135$1,212,895▲ $15,760
Total Liabilities and Net Assets / Fund Balance$1,204,579$1,225,480▲ $20,901
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Chad KraemerVice President$9,600-$9,600
Carl WennerVP/gambling Mgr$8,800-$8,800
Duane KruegerSecretary-$599$599
Glenn MuellerPresident-$599$599
Michael LangTreasurer-$599$599
Brian PetersTrustee-$100$100
Jon DouvierTrustee-$100$100

Board Members and Trustees

NameTitle
Paul HetlandCity Administrator
Dan WeberFire Department Chief
Doug SchmitzMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$62,949
Program Service Revenue
$0
Investment Income
$27,685
Other Revenue
$-4,358
All Other Contributions
$3,900
Change in Net Assets
$-48,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,864
Revenue Not Reported on Financial Statements
$6,412
Revenue Not Reported on Form 990
$318,730
Total Revenue per Audited Statements
$398,594
Total Revenue per Form 990
$86,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,790
Salaries, Compensation, and Employee Benefits$2,575
Grants and Similar Amounts Paid$2,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$106,848--$106,848
Fees for Service Investment Mgmnt Fees$6,412--$6,412
Fees for Services Accounting-$4,220-$4,220
Current Officers, Directors, Trustees, and Key Employees-$2,575-$2,575
Grants to Domestic Individuals$2,276--$2,276
Other Expenses$790$750-$750
Insurance$500--$500
All Other Expenses$63--$63
Office Expenses-$37-$37
Total Functional Expenses$126,907$7,582$0$134,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$382,834
Expenses Not Reported on Form 990$254,757
Total Expenses per Form 990$134,489
Expenses per Audited Statements$128,077
Expenses Not Reported on Financial Statements$6,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$309,044
Gaming Gross Income$307,777
Fundraising Direct Expenses$249,757
Fundraising Gross Income$244,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$244,308$244,308$249,757$-5,449
Total Events$244,308$244,308$249,757$-5,449
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 members of the organization consist of vested and non-vested firefighters that serve on the cold spring fire and rescue department.”

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

“The members vote to elect the officers and trustees.”

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

“The members of the organization must approve any change to the bylaws.”

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

“Committees do not have authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and trustees are required to disclose actual and potential conflicts of interest before receiving stipends.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

FORM 990, PART VII:

“Compensation to carl wenner represents expenses that relate directly to the production of gaming activity.”

Filing and Contact Details

Filer

EIN
41-6036330
Phone
3206858673

Signing Officer

Name
Glenn Mueller
Title
President
Phone
3206858673
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Mueller
Formed
1911
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
28

Preparer

Preparer
Nancy M Schulzetenberg CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)4 of the internal revenue code. The association is also exempt from minnesota franchise or income tax. The association is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the association is no longer subject to examination by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 249,757. Funds transfer 5,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 249,757. Funds transfer 5,000.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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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IRS990/OtherExpensesGrp/Desc2FLOWERS AND GIFTS
IRS990/OtherExpensesGrp/Desc3FIDELITY BOND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt07295
IRS990/OtherExpensesGrp/ProgramServicesAmt12723
IRS990/OtherExpensesGrp/ProgramServicesAmt2790
IRS990/OtherExpensesGrp/TotalAmt07295
IRS990/OtherExpensesGrp/TotalAmt12723
IRS990/OtherExpensesGrp/TotalAmt2790
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLOTHING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02358
IRS990/OtherRevenueTotalAmt02358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLENN MUELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt028319
IRS990/PYOtherExpensesAmt024606
IRS990/PYOtherRevenueAmt04554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064446
IRS990/PYSalariesCompEmpBnftPaidAmt02197
IRS990/PYTotalExpensesAmt028103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130489
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/ExpensesNotReportedAmt0254757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06412
IRS990ScheduleD/ExpensesSubtotalAmt0128077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06412
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06412
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063973
IRS990ScheduleD/OtherExpensesIncludedAmt0254757
IRS990ScheduleD/OtherRevenueAmt0254757
IRS990ScheduleD/RevenueNotReportedAmt0318730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06412
IRS990ScheduleD/RevenueSubtotalAmt079864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)4 OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 249,757. FUNDS TRANSFER 5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 249,757. FUNDS TRANSFER 5,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0134489
IRS990ScheduleD/TotalRevenuePerForm990Amt086276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382834
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt026631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0249757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0244308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244308
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIRE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0249757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0249757
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016778
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0230057
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0246835
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0309044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028575
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0279202
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0307777
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03414
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050232
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046818
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011977
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011977
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CARL WENNER
IRS990ScheduleG/GamingManagerServicesProvTxt0CONDUCTS THE ORGANIZATION'S LAWFUL GAMBLING EVENTS, RECONCILES CASH AND INVENTORY ACCOUNTS, AND FILES MONTHLY GAMBLING RETURNS WITH THE STATE OF MINNESOTA.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1027 RED RIVER AVENUE SOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/City0COLD SPRING
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056320
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION CONSIST OF VESTED AND NON-VESTED FIREFIGHTERS THAT SERVE ON THE COLD SPRING FIRE AND RESCUE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION MUST APPROVE ANY CHANGE TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST BEFORE RECEIVING STIPENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION TO CARL WENNER REPRESENTS EXPENSES THAT RELATE DIRECTLY TO THE PRODUCTION OF GAMING ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01204579
IRS990/TotalAssetsEOYAmt01225480
IRS990/TotalAssetsGrp/BOYAmt01204579
IRS990/TotalAssetsGrp/EOYAmt01225480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062949
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134489
IRS990/TotalGrossUBIAmt0-1267
IRS990/TotalLiabilitiesBOYAmt07444
IRS990/TotalLiabilitiesEOYAmt012585
IRS990/TotalLiabilitiesGrp/BOYAmt07444
IRS990/TotalLiabilitiesGrp/EOYAmt012585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212895
IRS990/TotalOtherCompensationAmt01997
IRS990/TotalProgramServiceExpensesAmt0126907
IRS990/TotalReportableCompFromOrgAmt018400
IRS990/TotalRevenueGrp/ExclusionAmt022236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086276

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,480
Liabilities
$12,585
Net assets
$1,212,895
Revenue
$86,276
Expenses
$134,489
Net income
-$48,213
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $1M-$5M nonprofits