Civic Intelligence

Cold Spring Fire & Rescue Department Relief Association

990 • Fiscal year 2015 • EIN 41-6036330

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$9,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,198,420

Down $90,870 (-7.0%) from 2014

Net Assets

Down

$1,195,472

Down $91,563 (-7.1%) from 2014

Liabilities

Up

$2,948

Up $693 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$83,944

Down $124,429 (-60%) from 2014

Expenses

Down

$124,938

Down $2,777 (-2.2%) from 2014

Net Income

Down

-$40,994

Down $121,652 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$1,198,420
Liabilities$2,948
Net Assets$1,195,472
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$83,944
Expenses$124,938
Net Income-$40,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,043,684
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$844,710$768,646▼ $76,064
Cash and Non-Interest-Bearing Accounts$269,310$294,583▲ $25,273
Savings and Temporary Cash Investments$131,469$132,000▲ $531
Accounts Receivable$42,385$2,133▼ $40,252
Inventories for Sale or Use$1,416$1,058▼ $358
Total Assets$1,289,290$1,198,420▼ $90,870
Liabilities
Accounts Payable and Accrued Expenses$2,255$1,805▼ $450
Deferred Revenue-$1,143-
Total Liabilities$2,255$2,948▲ $693
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,035$1,195,472▼ $91,563
Total Net Assets Fund Balance$1,287,035$1,195,472▼ $91,563
Total Liabilities and Net Assets / Fund Balance$1,289,290$1,198,420▼ $90,870
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseOtherTotal
Chad KraemerGambling Manager$9,600-$9,600
Duane KruegerSecretary-$599$599
Michael LangTreasurer-$599$599

Board Members and Trustees

NameTitle
Jon DouvierPresident
Adam DullingerVice President
Adam LubbersTrustee
Brian PetersTrustee
Kris DockendorfCity Administrator
Dan WeberFire Department Chief
Robert ThelenMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$62,746
Program Service Revenue
$0
Investment Income
$39,794
Other Revenue
$-18,596
All Other Contributions
$1,960
Change in Net Assets
$-40,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,026
Revenue Not Reported on Financial Statements
$-637,082
Revenue Not Reported on Form 990
$-50,569
Other Revenue Adjustments
$-645,003
Total Revenue per Audited Statements
$670,457
Total Revenue per Form 990
$83,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,615
Other Expenses$8,013
Salaries, Compensation, and Employee Benefits$1,797
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$96,513--$96,513
Grants to Domestic Orgs$17,615--$17,615
Fees for Service Investment Mgmnt Fees$7,921--$7,921
Fees for Services Accounting-$4,900-$4,900
Current Officers, Directors, Trustees, and Key Employees-$1,797-$1,797
Grants to Domestic Individuals$1,000--$1,000
Office Expenses-$331-$331
Other Expenses$-17,875$500-$-17,875
Total Functional Expenses$117,410$7,528$0$124,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,507
Total Expenses per Audited Statements$765,507
Total Expenses per Form 990$124,938
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-640,569
Other Expense Adjustments$-648,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Cold SpringCold Spring, MN-General Expenditures$10,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$648,490
Fundraising Gross Income$626,318
Gaming Gross Income$314,717
Gaming Direct Expenses$311,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fest$626,318$626,318$83,756$542,562
Total Events$626,318$626,318$648,490$-22,172
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 chad kraemer represents expenses that relate directly to the production of gaming activity.”

Filing and Contact Details

Filer

Filer Name
Cold Spring Fire Department Relief Assoc
EIN
41-6036330
Phone
3206858673
Address
27 RED RIVER AVENUE SOUTH, COLD SPRING, MN 56320

Signing Officer

Name
Jon Douvier
Title
President
Phone
3206858673
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Douvier
Formed
1911
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
26

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Nicole Possehl 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 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses to net with revenue -648,490. Net gaming income from gambling tax returns 3,487.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses to net with revenue -648,490.”

Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1FIDELITY BOND
IRS990/OtherExpensesGrp/Desc2LAWFUL PURPOSE OFFSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt012236
IRS990/OtherExpensesGrp/ProgramServicesAmt1-17875
IRS990/OtherExpensesGrp/TotalAmt012236
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2-17875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109
IRS990/OtherRevenueTotalAmt0109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON DOUVIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt098522
IRS990/PYContributionsGrantsAmt081550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021325
IRS990/PYInvestmentIncomeAmt040664
IRS990/PYOtherExpensesAmt05871
IRS990/PYOtherRevenueAmt086159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080658
IRS990/PYSalariesCompEmpBnftPaidAmt01997
IRS990/PYTotalExpensesAmt0127715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132000
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-640569
IRS990ScheduleD/ExpensesSubtotalAmt0765507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07921
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07921
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50569
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-648490
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-645003
IRS990ScheduleD/RevenueNotReportedAmt0-50569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-637082
IRS990ScheduleD/RevenueSubtotalAmt0721026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1FUNDRAISING EXPENSES TO NET WITH REVENUE -648,490. NET GAMING INCOME FROM GAMBLING TAX RETURNS 3,487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TO NET WITH REVENUE -648,490.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0124938
IRS990ScheduleD/TotalRevenuePerForm990Amt083944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765507
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt021407
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0648490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0435500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0435500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0626318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0626318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0626318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0626318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt095384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt095384
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017129
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0233063
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0250192
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0311250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029180
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0285537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0314717
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03467
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03426
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050033
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt046607
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011025
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011025
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt09600
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHAD KRAEMER
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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt027 RED RIVER AVENUE SOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLD SPRING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056320
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COLD SPRING
IRS990ScheduleI/RecipientTable/RecipientEIN0416005064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 RED RIVER AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLD SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056320
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 CHAD KRAEMER 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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01289290
IRS990/TotalAssetsEOYAmt01198420
IRS990/TotalAssetsGrp/BOYAmt01289290
IRS990/TotalAssetsGrp/EOYAmt01198420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062746
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124938
IRS990/TotalGrossUBIAmt03467

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,420
Liabilities
$2,948
Net assets
$1,195,472
Revenue
$83,944
Expenses
$124,938
Net income
-$40,994
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