Civic Intelligence

Cold Spring Fire & Rescue Department Relief Association

990 • Fiscal year 2019 • EIN 41-6036330

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$13,118

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,399,581

Up $64,504 (+4.8%) from 2018

Net Assets

Up

$1,384,472

Up $51,359 (+3.9%) from 2018

Liabilities

Up

$15,109

Up $13,145 (+669%) from 2018

Revenue

Down

$69,925

Down $75,140 (-52%) from 2018

Expenses

Up

$112,179

Up $87,768 (+360%) from 2018

Net Income

Down

-$42,254

Down $162,908 (-135%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,070,511Liabilities 2010: $349Net Assets 2010: $1,070,1622010Assets 2011: $1,073,025Liabilities 2011: $2,106Net Assets 2011: $1,070,9192011Assets 2012: $1,204,579Liabilities 2012: $7,444Net Assets 2012: $1,197,1352012Assets 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

2019

Assets$1,399,581
Liabilities$15,109
Net Assets$1,384,472

Operations Trend

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

2019

Revenue$69,925
Expenses$112,179
Net Income-$42,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,074,525
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$822,062$955,805▲ $133,743
Cash and Non-Interest-Bearing Accounts$512,975$441,676▼ $71,299
Accounts Receivable$40$2,100▲ $2,060
Total Assets$1,335,077$1,399,581▲ $64,504
Liabilities
Accounts Payable and Accrued Expenses$1,964$15,109▲ $13,145
Total Liabilities$1,964$15,109▲ $13,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,113$1,384,472▲ $51,359
Total Net Assets Fund Balance$1,333,113$1,384,472▲ $51,359
Total Liabilities and Net Assets / Fund Balance$1,335,077$1,399,581▲ $64,504
Compensation and Service Providers

Employees

NameTitleBaseTotal
Keith PlekkenpolGambling Manager$13,118$13,118
Brian PetersTreasurer$599$599
Duane KruegerSecretary$599$599
Jon DouvierPresident$599$599
Adam DullingerVice President$100$100
Adam LubbersTrustee$100$100
Matthew HesseTrustee$100$100

Board Members and Trustees

NameTitle
Brigid MurphyCity Administrator
Dan WeberFire Department Chief
Dave HeinenMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$63,846
Program Service Revenue
$0
Investment Income
$48,877
Other Revenue
$-42,798
Change in Net Assets
$-42,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,029
Revenue Not Reported on Financial Statements
$-374,104
Revenue Not Reported on Form 990
$93,613
Other Revenue Adjustments
$-382,961
Total Revenue per Audited Statements
$537,642
Total Revenue per Form 990
$69,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,832
Grants and Similar Amounts Paid$14,850
Salaries, Compensation, and Employee Benefits$2,097
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$60,400--$60,400
Grants to Domestic Orgs$14,450--$14,450
Fees for Service Investment Mgmnt Fees-$8,857-$8,857
Fees for Services Accounting-$6,400-$6,400
Current Officers, Directors, Trustees, and Key Employees$2,097--$2,097
Office Expenses$1,056--$1,056
Other Expenses$500$2,152-$500
Grants to Domestic Individuals$400--$400
All Other Expenses$-14,600--$-14,600
Total Functional Expenses$94,770$17,409$0$112,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,283
Total Expenses per Audited Statements$486,283
Total Expenses per Form 990$112,179
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-374,104
Other Expense Adjustments$-382,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Cold SpringCold Spring, MN-General Expenditures$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$624,027
Gaming Direct Expenses$621,639
Fundraising Direct Expenses$382,961
Fundraising Gross Income$335,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fest$335,896$335,896$116,986$218,910
Total Events$335,896$335,896$382,961$-47,065
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 35% controlled entity
No
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
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Douvier
Formed
1911
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
3
Employees
0
Volunteers
27

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
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 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 -382,961.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses to net with revenue -382,961.

Raw XML AppendixShowing 400 of 457 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/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt15467
IRS990/OtherExpensesGrp/TotalAmt22152
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01879
IRS990/OtherRevenueTotalAmt01879
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON DOUVIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016400
IRS990/PYInvestmentIncomeAmt043181
IRS990/PYOtherExpensesAmt06014
IRS990/PYOtherRevenueAmt041065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120654
IRS990/PYSalariesCompEmpBnftPaidAmt01997
IRS990/PYTotalExpensesAmt024411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145065
IRS990/ReconcilationRevenueExpnssAmt0-42254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotRptFinclStmtAmt0-374104
IRS990ScheduleD/ExpensesSubtotalAmt0486283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08857
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093613
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-382961
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-382961
IRS990ScheduleD/RevenueNotReportedAmt093613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-374104
IRS990ScheduleD/RevenueSubtotalAmt0444029
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 -382,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TO NET WITH REVENUE -382,961.
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/TotalExpensesPerForm990Amt0112179
IRS990ScheduleD/TotalRevenuePerForm990Amt069925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486283
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0382961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0214004
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0214004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0335896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0335896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0335896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0116986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034487
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012673
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0513839
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0526512
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0621639
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020010
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0604017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0624027
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02388
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01911
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt079400
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt077489
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt015727
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015727
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt013118
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEITH PLEKKENPOL
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/CashGrantAmt06000
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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01335077
IRS990/TotalAssetsEOYAmt01399581
IRS990/TotalAssetsGrp/BOYAmt01335077
IRS990/TotalAssetsGrp/EOYAmt01399581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112179
IRS990/TotalGrossUBIAmt0-3038
IRS990/TotalLiabilitiesBOYAmt01964
IRS990/TotalLiabilitiesEOYAmt015109
IRS990/TotalLiabilitiesGrp/BOYAmt01964
IRS990/TotalLiabilitiesGrp/EOYAmt015109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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