Civic Intelligence

Cold Spring Fire & Rescue Department Relief Association

990 • Fiscal year 2016 • EIN 41-6036330

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.14x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

1st percentile

-525%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

68th percentile

$9,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

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

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,081,446

Down $116,974 (-9.8%) from 2015

Net Assets

Down

$1,078,123

Down $117,349 (-9.8%) from 2015

Liabilities

Up

$3,323

Up $375 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$24,424

Down $59,520 (-71%) from 2015

Expenses

Up

$152,639

Up $27,701 (+22%) from 2015

Net Income

Down

-$128,215

Down $87,221 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,081,446
Liabilities$3,323
Net Assets$1,078,123
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$24,424
Expenses$152,639
Net Income-$128,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$782,318
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$768,646$734,882▼ $33,764
Cash and Non-Interest-Bearing Accounts$294,583$255,532▼ $39,051
Savings and Temporary Cash Investments$132,000$88,343▼ $43,657
Accounts Receivable$2,133$2,689▲ $556
Inventories for Sale or Use$1,058$0▼ $1,058
Total Assets$1,198,420$1,081,446▼ $116,974
Liabilities
Deferred Revenue$1,143$1,936▲ $793
Accounts Payable and Accrued Expenses$1,805$1,387▼ $418
Total Liabilities$2,948$3,323▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,472$1,078,123▼ $117,349
Total Net Assets Fund Balance$1,195,472$1,078,123▼ $117,349
Total Liabilities and Net Assets / Fund Balance$1,198,420$1,081,446▼ $116,974
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Chad KraemerGambling Manager$9,600$9,600
Duane KruegerSecretary$599$599
Jon DouvierPresident$599$599
Michael LangTreasurer$599$599
Adam LubbersTrustee$200$200
Brian PetersTrustee$200$200

Board Members and Trustees

NameTitle
Adam DullingerVice President
Kris DockendorfCity Administrator
Dan WeberFire Department Chief
Robert ThelenMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$62,105
Program Service Revenue
$0
Investment Income
$35,882
Other Revenue
$-73,563
Change in Net Assets
$-128,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,106
Revenue Not Reported on Financial Statements
$-491,682
Revenue Not Reported on Form 990
$10,866
Other Revenue Adjustments
$-499,016
Total Revenue per Audited Statements
$526,972
Total Revenue per Form 990
$24,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,747
Other Expenses$3,472
Salaries, Compensation, and Employee Benefits$2,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$129,223--$129,223
Grants to Domestic Orgs$16,247--$16,247
Fees for Service Investment Mgmnt Fees$7,334--$7,334
Fees for Services Accounting-$4,700-$4,700
Current Officers, Directors, Trustees, and Key Employees-$2,197-$2,197
Grants to Domestic Individuals$1,500--$1,500
All Other Expenses-$560-$560
Office Expenses-$284-$284
Other Expenses$-17,400$138-$-17,400
Total Functional Expenses$143,627$9,012$0$152,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,162
Total Expenses per Audited Statements$641,162
Total Expenses per Form 990$152,639
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-488,523
Other Expense Adjustments$-495,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Cold SpringCold Spring, MN-General Expenditures$5,000
Rockville Area Veterans MemorialRockville, MN-Veterans Memorial$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$497,128
Fundraising Gross Income$425,372
Gaming Direct Expenses$260,766
Gaming Gross Income$258,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fest$425,317$425,317$130,988$294,329
Total Events$425,317$425,317$497,128$-71,811
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
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 11B

“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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Douvier
Formed
1911
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
1
Employees
1
Volunteers
28

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses to net with revenue -499,016. Net gaming income from gambling tax returns”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses to net with revenue -495,857.”

Raw XML AppendixShowing 400 of 480 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UBIT
IRS990/OtherExpensesGrp/Desc3LAWFUL PURPOSE OFFSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ProgramServicesAmt06723
IRS990/OtherExpensesGrp/ProgramServicesAmt1-17400
IRS990/OtherExpensesGrp/TotalAmt06723
IRS990/OtherExpensesGrp/TotalAmt11133
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/OtherExpensesGrp/TotalAmt3-17400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON DOUVIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt096513
IRS990/PYContributionsGrantsAmt062746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018615
IRS990/PYInvestmentIncomeAmt039794
IRS990/PYOtherExpensesAmt08013
IRS990/PYOtherRevenueAmt0-18596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40994
IRS990/PYSalariesCompEmpBnftPaidAmt01797
IRS990/PYTotalExpensesAmt0124938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088343
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/ExpensesNotRptFinclStmtAmt0-488523
IRS990ScheduleD/ExpensesSubtotalAmt0641162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07334
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010866
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-495857
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-499016
IRS990ScheduleD/RevenueNotReportedAmt010866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-491682
IRS990ScheduleD/RevenueSubtotalAmt0516106
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TO NET WITH REVENUE -499,016. NET GAMING INCOME FROM GAMBLING TAX RETURNS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TO NET WITH REVENUE -495,857.
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/TotalExpensesPerForm990Amt0152639
IRS990ScheduleD/TotalRevenuePerForm990Amt024424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641162
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt017400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0497128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0280010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0280010
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0425317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0425317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0425317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0425317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt071304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071304
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015396
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0194842
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0210238
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0260766
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025657
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0233198
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0258855
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1911
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03016
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041189
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038173
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09339
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09339
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/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL EXPENDITURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERANS MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COLD SPRING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCKVILLE AREA VETERANS MEMORIAL
IRS990ScheduleI/RecipientTable/RecipientEIN0416005064
IRS990ScheduleI/RecipientTable/RecipientEIN1610151941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 RED RIVER AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 185
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLD SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156369
IRS990ScheduleI/Total501c3OrgCnt02
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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,446
Liabilities
$3,323
Net assets
$1,078,123
Revenue
$24,424
Expenses
$152,639
Net income
-$128,215
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