Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-6036330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$1,289,290
Up $63,810 (+5.2%) from 2013
Net Assets
Up$1,287,035
Up $74,140 (+6.1%) from 2013
Liabilities
Down$2,255
Down $10,330 (-82%) from 2013
Revenue
Up$208,373
Up $122,097 (+142%) from 2013
Expenses
Down$127,715
Down $6,774 (-5.0%) from 2013
Net Income
Up$80,658
Up $128,871 (+267%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $820,253 | $844,710 | ▲ $24,457 |
| Cash and Non-Interest-Bearing Accounts | $273,371 | $269,310 | ▼ $4,061 |
| Savings and Temporary Cash Investments | $130,489 | $131,469 | ▲ $980 |
| Accounts Receivable | $3,157 | $42,385 | ▲ $39,228 |
| Inventories for Sale or Use | $1,194 | $1,416 | ▲ $222 |
| Total Assets | $1,228,464 | $1,289,290 | ▲ $60,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,340 | $2,255 | ▼ $11,085 |
| Total Liabilities | $13,340 | $2,255 | ▼ $11,085 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,215,124 | $1,287,035 | ▲ $71,911 |
| Total Net Assets Fund Balance | $1,215,124 | $1,287,035 | ▲ $71,911 |
| Total Liabilities and Net Assets / Fund Balance | $1,228,464 | $1,289,290 | ▲ $60,826 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Chad Kraemer | VP/gambling Manager | $9,600 | - | $9,600 |
| Duane Krueger | Secretary | - | $599 | $599 |
| Glenn Mueller | President | - | $599 | $599 |
| Michael Lang | Treasurer | - | $599 | $599 |
| Brian Peters | Trustee | - | $100 | $100 |
| Jon Douvier | Trustee | - | $100 | $100 |
| Name | Title |
|---|---|
| Paul Hetland | City Administrator |
| Dan Weber | Fire Department Chief |
| Doug Schmitz | Mayor |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,325 |
| Other Expenses | $5,871 |
| Salaries, Compensation, and Employee Benefits | $1,997 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $98,522 | - | - | $98,522 |
| Grants to Domestic Orgs | $21,325 | - | - | $21,325 |
| Fees for Service Investment Mgmnt Fees | - | $7,559 | - | $7,559 |
| Fees for Services Accounting | - | $4,480 | - | $4,480 |
| All Other Expenses | $1,589 | $750 | - | $2,339 |
| Other Salaries and Wages | - | $1,997 | - | $1,997 |
| Office Expenses | - | $929 | - | $929 |
| Other Expenses | $-21,325 | - | - | $-21,325 |
| Total Functional Expenses | $112,000 | $15,715 | $0 | $127,715 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $693,543 |
| Total Expenses per Audited Statements | $693,543 |
| Total Expenses per Form 990 | $127,715 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-565,828 |
| Other Expense Adjustments | $-573,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $660,431 |
| Fundraising Direct Expenses | $573,387 |
| Gaming Direct Expenses | $298,220 |
| Gaming Gross Income | $296,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fire Fest | $682,431 | $660,431 | $162,741 | $497,690 |
| Total Events | $682,431 | $660,431 | $573,387 | $87,044 |
“The members of the organization consist of vested and non-vested firefighters that serve on the cold spring fire and rescue department.”
“The members vote to elect the officers and trustees.”
“The members of the organization must approve any change to the bylaws.”
“Committees do not have authority to act on behalf of the board.”
“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.”
“Officers, directors and trustees are required to disclose actual and potential conflicts of interest before receiving stipends.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Compensation to chad kraemer represents expenses that relate directly to the production of gaming activity.”
“The board of directors oversees the selection of an independent accountant. This process has not changed from prior year.”
“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 december 31, 2012.”
“Fundraising expenses to net with revenue -573,387. Net gaming loss from gambling tax returns -1,491.”
“Fundraising expenses to net with revenue -573,387.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 98522 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 98522 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206858673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 RED RIVER AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLD SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 98522 |
| IRS990/CYContributionsGrantsAmt | 0 | 81550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21325 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40664 |
| IRS990/CYOtherExpensesAmt | 0 | 5871 |
| IRS990/CYOtherRevenueAmt | 0 | 86159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1997 |
| IRS990/CYTotalExpensesAmt | 0 | 127715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COLD SPRING FIRE DEPARTMENT RELIEF ASSOCIATION WAS ORGANIZED TO ACCOUNT FOR PENSION FUNDS FOR RETIRING MEMBERS, AS WELL AS PROVIDING TRAINING AND EDUCATION FOR FIRE SERVICES. REVENUE EARNED AND SUPPORT RECEIVED IS USED TO PAY PENSIONS AND PROVIDE FOR EDUCATION PROGRAMS FOR FIREFIGHTERS. AT DECEMBER 31, 2014 THE ORGANIZATION HAD 29 MEMBERS.THE ASSOCIATION CONDUCTS CHARITABLE GAMBLING FOR THE PURPOSE OF MAKING LAWFUL PURPOSE DONATIONS IN ACCORDANCE WITH MINNESOTA STATE STATUTES. THE MAIN BENEFICIARY OF THE DONATIONS IS THE CITY OF COLD SPRING. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUANE KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON DOUVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HETLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | VP/GAMBLING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MAYOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CITY ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRE DEPARTMENT CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 573387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 660431 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 298220 |
| IRS990/GamingGrossIncomeAmt | 0 | 296711 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 58109 |
| IRS990/GrantAmt | 0 | 21325 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21325 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1079980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 820253 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 844710 |
| 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 FORM 990, PAGE 1. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1215124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287035 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87044 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1509 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -1509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1509 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAWFUL PURPOSE OFFSET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -21325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -21325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DUES/FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLOTHING REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1997 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GLENN MUELLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 106848 |
| IRS990/PYContributionsGrantsAmt | 0 | 62949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2276 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27684 |
| IRS990/PYOtherExpensesAmt | 0 | 22790 |
| IRS990/PYOtherRevenueAmt | 0 | -2128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2575 |
| IRS990/PYTotalExpensesAmt | 0 | 134489 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 88505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 624 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130489 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131469 |
| 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 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -565828 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693543 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7559 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7559 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8747 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -573387 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -574878 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8747 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -567319 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 775692 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 DECEMBER 31, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES TO NET WITH REVENUE -573,387. NET GAMING LOSS FROM GAMBLING TAX RETURNS -1,491. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES TO NET WITH REVENUE -573,387. |
| 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 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 127715 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 208373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 766945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 693543 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 23693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 573387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 288500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 288500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIRE FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 39465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 39465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 682431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 682431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 660431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 660431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 162741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 162741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 82681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 82681 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 18043 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 217465 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 235508 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 298220 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30321 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 266390 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 296711 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1509 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3818 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 49845 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 46027 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 12867 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 12867 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 9600 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CHAD KRAEMER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | CONDUCTS THE ORGANIZATION'S LAWFUL GAMBLING EVENTS, RECONCILES CASH AND INVENTORY ACCOUNTS, AND FILES MONTHLY GAMBLING RETURNS WITH THE STATE OF MINNESOTA. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 27 RED RIVER AVENUE SOUTH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COLD SPRING |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56320 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO ORGANIZATIONS IN TOTAL WAS MORE THAN $5,000, BUT THERE WERE NO SINGLE CONTRIBUTIONS IN EXCESS OF $5,000 TO BE REPORTED ON SCHEDULE I. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART II. |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE ORGANIZATION CONSIST OF VESTED AND NON-VESTED FIREFIGHTERS THAT SERVE ON THE COLD SPRING FIRE AND RESCUE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS VOTE TO ELECT THE OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ORGANIZATION MUST APPROVE ANY CHANGE TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST BEFORE RECEIVING STIPENDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION TO CHAD KRAEMER REPRESENTS EXPENSES THAT RELATE DIRECTLY TO THE PRODUCTION OF GAMING ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1228464 |
| IRS990/TotalAssetsEOYAmt | 0 | 1289290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1228464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1289290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 81550 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127715 |
| IRS990/TotalGrossUBIAmt | 0 | -1509 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1215124 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287035 |
| IRS990/TotalOtherCompensationAmt | 0 | 1997 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 127708 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.