Civic Intelligence

Cold Spring Fire Department Relief Assoc

EIN 41-6036330 • 501(c)4 • Cold Spring, MN

Profile

SEE FORM 990, PAGE 1.

27 Red River Avenue SouthCold Spring, MN 56320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

230%

Higher net margin than 100% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$599

Higher top officer pay than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$1,639,316

Down $67,813 (-4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,639,316

Down $67,813 (-4.0%) from 2023

Revenue

Down

-$65,235

Down $290,317 (-129%) from 2023

Expenses

Down

$85,028

Down $165,492 (-66%) from 2023

Net Income

Down

-$150,263

Down $124,825 (-491%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,639,316
Liabilities$0
Net Assets$1,639,316

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue-$65,235
Expenses$85,028
Net Income-$150,263

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,631,028
Mission and Program Overview

Mission

SEE FORM 990, PAGE 1.

Provides pension benefits to retired members of the volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,105,428$1,265,560▲ $160,132
Savings and Temporary Cash Investments$233,992$230,823▼ $3,169
Cash and Non-Interest-Bearing Accounts$364,709$139,933▼ $224,776
Accounts Receivable$3,000$3,000→ $0
Total Assets$1,707,129$1,639,316▼ $67,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,138,635$1,307,087▲ $168,452
Net Assets Without Donor Restrictions$568,494$332,229▼ $236,265
Total Net Assets Fund Balance$1,707,129$1,639,316▼ $67,813
Total Liabilities and Net Assets / Fund Balance$1,707,129$1,639,316▼ $67,813
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brian PetersTreasurer$599$599
Duane KruegerSecretary$599$599
Jon DouvierPresident$599$599
Matthew HesseTrustee$100$100
Adam DullingerVice President$90$90

Board Members and Trustees

NameTitle
Adam LubbersTrustee
Kris DockendorfCity Administrator
Dan WeberFire Department Chief
Dave HeinenMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$344,865
Program Service Revenue
$0
Investment Income
$34,522
Other Revenue
$-444,622
Change in Net Assets
$-150,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,307
Revenue Not Reported on Financial Statements
$-629,542
Revenue Not Reported on Form 990
$82,450
Other Revenue Adjustments
$-640,812
Total Revenue per Audited Statements
$646,757
Total Revenue per Form 990
$-65,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,591
Grants and Similar Amounts Paid$40,450
Total Fundraising Expense$10,939
Salaries, Compensation, and Employee Benefits$1,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,450--$40,450
Fees for Service Investment Mgmnt Fees-$11,270-$11,270
Fees for Services Other--$10,939$10,939
Fees for Services Accounting-$8,600-$8,600
Conferences and Meetings-$8,327-$8,327
Current Officers, Directors, Trustees, and Key Employees-$1,987-$1,987
Office Expenses-$255-$255
Other Expenses-$33-$33
Total Functional Expenses$40,450$33,639$10,939$85,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,952
Total Expenses per Audited Statements$734,952
Total Expenses per Form 990$85,028
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-649,924
Other Expense Adjustments$-661,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Boniface SchoolsCold Spring, MN501(c)(3)Operation Christmas Suprise & General Donation$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,055,387
Gaming Direct Expenses$1,983,681
Fundraising Direct Expenses$712,582
Fundraising Gross Income$195,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fest$455,982$195,163$166,109$29,054
Total Events$455,982$195,163$712,582$-517,419
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
No
Other officer compensation reviewed
No
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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).

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
2025-11-17
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
23

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Michelle M Hekel
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Gambling manager salary: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,939. Total expenses 10,939.

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, 2024. 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 -712,582. Gambling activity kept in separate fund outside audit 71,770.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses to net with revenue -712,582. Gambling activity kept in separate fund outside audit 51,388.

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES PENSION BENEFITS TO RETIRED MEMBERS OF THE VOLUNTEER FIREFIGHTERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03206858673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 RED RIVER AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0364709
IRS990/CashNonInterestBearingGrp/EOYAmt0139933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08327
IRS990/ConferencesMeetingsGrp/TotalAmt08327
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0260819
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344865
IRS990/CYGrantsAndSimilarPaidAmt040450
IRS990/CYInvestmentIncomeAmt034522
IRS990/CYOtherExpensesAmt042591
IRS990/CYOtherRevenueAmt0-444622
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-150263
IRS990/CYSalariesCompEmpBnftPaidAmt01987
IRS990/CYTotalExpensesAmt085028
IRS990/CYTotalFundraisingExpenseAmt010939
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-65235
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLD SPRING FIRE DEPARTMENT RELIEF ASSOCIATION WAS ORGANIZED TO ACCOUNT FOR PENSION FUNDS FOR RETIRING MEMBERS, AS WELL AS PROVIDING TRAINING AND EDUCATION FOR FIRE SERVICES. REVENUE EARNED AND SUPPORT RECEIVED IS USED TO PAY PENSIONS AND PROVIDE FOR EDUCATION PROGRAMS FOR FIREFIGHTERS. DURING THE YEAR, THERE WERE 23 ACTIVE MEMBERS AND 8 INACTIVE MEMBERS WHO ARE DEFERRED.THE ASSOCIATION CONDUCTS CHARITABLE GAMBLING FOR THE PURPOSE OF MAKING LAWFUL PURPOSE DONATIONS IN ACCORDANCE WITH MINNESOTA STATE STATUTES. THE MAIN BENEFICIARY OF THE DONATIONS IS THE CITY OF COLD SPRING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01138635
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01307087
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040450
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08600
IRS990/FeesForServicesAccountingGrp/TotalAmt08600
IRS990/FeesForServicesOtherGrp/FundraisingAmt010939
IRS990/FeesForServicesOtherGrp/TotalAmt010939
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011270
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JON DOUVIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM DULLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM LUBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HEINEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRIS DOCKENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CITY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRE DEPARTMENT CHIEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0260819
IRS990/FundraisingDirectExpensesAmt0712582
IRS990/FundraisingGrossIncomeAmt0195163
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01983681
IRS990/GamingGrossIncomeAmt02055387
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt083719
IRS990/GrantAmt040450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02631028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01105428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01265560
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0327
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION PROVIDES PENSION BENEFITS TO RETIRED MEMBERS OF THE VOLUNTEER FIREFIGHTERS OF THE COLD SPRING FIRE DEPARTMENT. THE ASSOCIATION ALSO PROVIDES EDUCATION AND TRAINING TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01707129
IRS990/NetAssetsOrFundBalancesEOYAmt01639316
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-517419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-517419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt071706
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt071706
IRS990/NetUnrelatedBusTxblIncmAmt017594
IRS990/NetUnrlzdGainsLossesInvstAmt082450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332229
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GYM MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1UNIFORMS AND CLOTHING
IRS990/OtherExpensesGrp/Desc2FLOWERS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/TotalAmt02252
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2115
IRS990/OtherExpensesGrp/TotalAmt333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091
IRS990/OtherRevenueTotalAmt01091
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON DOUVIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0136750
IRS990/PYContributionsGrantsAmt0317004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055458
IRS990/PYInvestmentIncomeAmt036889
IRS990/PYOtherExpensesAmt056325
IRS990/PYOtherRevenueAmt0-82483
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020890
IRS990/PYSalariesCompEmpBnftPaidAmt01987
IRS990/PYTotalExpensesAmt0250520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271410
IRS990/ReconcilationRevenueExpnssAmt0-150263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230823
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/ExpensesNotRptFinclStmtAmt0-649924
IRS990ScheduleD/ExpensesSubtotalAmt0734952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011270
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082450
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-661194
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-640812
IRS990ScheduleD/RevenueNotReportedAmt082450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-629542
IRS990ScheduleD/RevenueSubtotalAmt0564307
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, 2024. 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 -712,582. GAMBLING ACTIVITY KEPT IN SEPARATE FUND OUTSIDE AUDIT 71,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TO NET WITH REVENUE -712,582. GAMBLING ACTIVITY KEPT IN SEPARATE FUND OUTSIDE AUDIT 51,388.
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/TotalExpensesPerForm990Amt085028
IRS990ScheduleD/TotalRevenuePerForm990Amt0-65235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734952
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt040450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0260819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0260819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0712582
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0517419
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0517419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRE FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0455982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0455982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-517419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166109
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017575
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01738396
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01755971
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01983681
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027750
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02027637
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02055387
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071706
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01814
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0181215
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0179401
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt046495
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046495
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt010939
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
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/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATION CHRISTMAS SUPRISE & GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BONIFACE SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLD SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056320
IRS990ScheduleI/Total501c3OrgCnt01
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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAMBLING MANAGER SALARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,939. TOTAL EXPENSES 10,939.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01707129
IRS990/TotalAssetsEOYAmt01639316
IRS990/TotalAssetsGrp/BOYAmt01707129
IRS990/TotalAssetsGrp/EOYAmt01639316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040450
IRS990/TotalFunctionalExpensesGrp/TotalAmt085028
IRS990/TotalGrossUBIAmt071706
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01707129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040450
IRS990/TotalReportableCompFromOrgAmt01987
IRS990/TotalRevenueGrp/ExclusionAmt0-482897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.