Civic Intelligence

Cold Spring Fire & Rescue Department Relief Association

990 • Fiscal year 2021 • EIN 41-6036330

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

57%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$10,939

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

252%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,762,288

Up $188,153 (+12%) from 2020

Net Assets

Up

$1,762,288

Up $234,973 (+15%) from 2020

Liabilities

Down

$0

Down $46,820 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$311,018

Up $222,733 (+252%) from 2020

Expenses

Up

$133,270

Up $107,941 (+426%) from 2020

Net Income

Up

$177,748

Up $114,792 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$1,762,288
Liabilities$0
Net Assets$1,762,288
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$311,018
Expenses$133,270
Net Income$177,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,962,856
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$1,105,841$1,155,101▲ $49,260
Cash and Non-Interest-Bearing Accounts$467,294$555,025▲ $87,731
Accounts Receivable$1,000$52,162▲ $51,162
Total Assets$1,574,135$1,762,288▲ $188,153
Liabilities
Deferred Revenue$45,002$0▼ $45,002
Accounts Payable and Accrued Expenses$1,818$0▼ $1,818
Total Liabilities$46,820$0▼ $46,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,284,462-
Net Assets Without Donor Restrictions$1,527,315$477,826▼ $1,049,489
Total Net Assets Fund Balance$1,527,315$1,762,288▲ $234,973
Total Liabilities and Net Assets / Fund Balance$1,574,135$1,762,288▲ $188,153
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Keith PlekkenpolGambling Manager$10,939$10,939
Brian PetersTreasurer$599$599
Duane KruegerSecretary$599$599
Jon DouvierPresident$599$599
Adam LubbersTrustee$100$100
Matthew HesseTrustee$100$100
Adam DullingerVice President$90$90

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,662
Program Service Revenue
$0
Investment Income
$67,145
Other Revenue
$174,211
Change in Net Assets
$177,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,943
Revenue Not Reported on Financial Statements
$-435,925
Revenue Not Reported on Form 990
$57,225
Other Revenue Adjustments
$-447,666
Total Revenue per Audited Statements
$804,168
Total Revenue per Form 990
$311,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,150
Salaries, Compensation, and Employee Benefits$2,087
Other Expenses$1,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$78,964--$78,964
Grants to Domestic Orgs$50,150--$50,150
Fees for Service Investment Mgmnt Fees-$11,741-$11,741
Conferences and Meetings-$9,322-$9,322
Current Officers, Directors, Trustees, and Key Employees-$2,087-$2,087
Office Expenses-$1,238-$1,238
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$500-$500
All Other Expenses$-51,150--$-51,150
Total Functional Expenses$78,964$54,306$0$133,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,360
Total Expenses per Audited Statements$581,360
Total Expenses per Form 990$133,270
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-448,090
Other Expense Adjustments$-459,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Cold SpringCold Spring, MN-General Expenditures$25,500
St Boniface SchoolsCold Spring, MN-Operation Christmas Suprise & General Donation$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,204,162
Gaming Direct Expenses$1,192,007
Fundraising Gross Income$620,258
Fundraising Direct Expenses$459,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fest$620,258$620,258$105,812$514,446
Total Events$620,258$620,258$459,831$160,427
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 keith plekkenpol 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Douvier
Formed
1911
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
29

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
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 recognized by irs as a qualified 501(c)4 organization and is therefore not subject to ordinary income tax for the year ended december 31, 2021. The association is required to assess whether any uncertain tax positions exist 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 -459,831. Gambling activity kept in separate fund outside audit 12,165.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses to net with revenue -459,831.”

Raw XML AppendixShowing 400 of 469 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0477826
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/TotalAmt01238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIRE PREVENTION
IRS990/OtherExpensesGrp/Desc2UNIFORMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIDELITY BOND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt12816
IRS990/OtherExpensesGrp/TotalAmt21602
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01629
IRS990/OtherRevenueTotalAmt01629
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON DOUVIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019300
IRS990/PYInvestmentIncomeAmt031181
IRS990/PYOtherExpensesAmt03952
IRS990/PYOtherRevenueAmt0-8604
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062956
IRS990/PYSalariesCompEmpBnftPaidAmt02077
IRS990/PYTotalExpensesAmt025329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088285
IRS990/ReconcilationRevenueExpnssAmt0177748
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/ExpensesNotRptFinclStmtAmt0-448090
IRS990ScheduleD/ExpensesSubtotalAmt0581360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011741
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057225
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-459831
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-447666
IRS990ScheduleD/RevenueNotReportedAmt057225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-435925
IRS990ScheduleD/RevenueSubtotalAmt0746943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS RECOGNIZED BY IRS AS A QUALIFIED 501(C)4 ORGANIZATION AND IS THEREFORE NOT SUBJECT TO ORDINARY INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2021. THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST 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 -459,831. GAMBLING ACTIVITY KEPT IN SEPARATE FUND OUTSIDE AUDIT 12,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TO NET WITH REVENUE -459,831.
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/TotalExpensesPerForm990Amt0133270
IRS990ScheduleD/TotalRevenuePerForm990Amt0311018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581360
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt051150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0459831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0154500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0154500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030842
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0620258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0620258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0620258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0620258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0168677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0168677
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012616
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01012653
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01025269
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01192007
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019890
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01184272
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01204162
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012155
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01752
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0142426
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0140674
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024312
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024312
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt010939
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/CashGrantAmt025500
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL EXPENDITURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATION CHRISTMAS SUPRISE & GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COLD SPRING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BONIFACE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0416005064
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027 RED RIVER AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLD SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLD SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156320
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 KEITH PLEKKENPOL 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/TotalAssetsBOYAmt01574135
IRS990/TotalAssetsEOYAmt01762288
IRS990/TotalAssetsGrp/BOYAmt01574135
IRS990/TotalAssetsGrp/EOYAmt01762288

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,288
Liabilities
$0
Net assets
$1,762,288
Revenue
$311,018
Expenses
$133,270
Net income
$177,748
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