Civic Intelligence

Anoka-Champlin Fire Department Relief Association Inc.

990 • Fiscal year 2015 • EIN 41-6036539

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

Organization ProfileN/A

Refreshing map…

275 Harrison StAnoka, MN 55303

(763) 576-2860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,750

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,507,767

Down $274,185 (-7.2%) from 2014

Net Assets

Down

$3,475,650

Down $304,974 (-8.1%) from 2014

Liabilities

Up

$32,117

Up $30,789 (+2318%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Down

$381,602

Down $30,646 (-7.4%) from 2014

Expenses

Up

$550,378

Up $262,060 (+91%) from 2014

Net Income

Down

-$168,776

Down $292,706 (-236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $2,856,332Liabilities 2008: $53,627Net Assets 2008: $2,802,7052008Assets 2009: $3,043,885Liabilities 2009: $0Net Assets 2009: $3,043,8852009Assets 2010: $3,138,145Liabilities 2010: $7,749Net Assets 2010: $3,130,3962010Assets 2011: $3,185,042Liabilities 2011: $0Net Assets 2011: $3,185,0422011Assets 2012: $3,467,690Liabilities 2012: $23,742Net Assets 2012: $3,443,9482012Assets 2013: $3,663,082Liabilities 2013: $30,118Net Assets 2013: $3,632,9642013Assets 2014: $3,781,952Liabilities 2014: $1,328Net Assets 2014: $3,780,6242014Assets 2015: $3,507,767Liabilities 2015: $32,117Net Assets 2015: $3,475,6502015Assets 2016: $3,674,514Liabilities 2016: $20,255Net Assets 2016: $3,654,2592016Assets 2017: $3,511,993Liabilities 2017: $65,002Net Assets 2017: $3,446,9912017Assets 2018: $3,024,067Liabilities 2018: $82,596Net Assets 2018: $2,941,4712018Assets 2019: $3,667,350Liabilities 2019: $13,826Net Assets 2019: $3,653,5242019Assets 2020: $4,359,623Liabilities 2020: $0Net Assets 2020: $4,359,6232020Assets 2021: $4,224,570Liabilities 2021: $126,273Net Assets 2021: $4,098,2972021Assets 2022: $3,558,589Liabilities 2022: $1,000Net Assets 2022: $3,557,5892022Assets 2023: $4,095,256Liabilities 2023: $31,932Net Assets 2023: $4,063,3242023Assets 2024: $4,759,383Liabilities 2024: $0Net Assets 2024: $4,759,3832024

Highlighted filing

2015

Assets$3,507,767
Liabilities$32,117
Net Assets$3,475,650
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2008: $283,333Expenses 2008: $488,463Net Income 2008: -$205,1302008Revenue 2009: $213,179Expenses 2009: $35,277Net Income 2009: $177,9022009Revenue 2010: $216,243Expenses 2010: $174,512Net Income 2010: $41,7312010Revenue 2011: $252,679Expenses 2011: $26,703Net Income 2011: $225,9762011Expenses 2012: $306,2162012Revenue 2013: $397,323Expenses 2013: $563,276Net Income 2013: -$165,9532013Revenue 2014: $412,248Expenses 2014: $288,318Net Income 2014: $123,9302014Revenue 2015: $381,602Expenses 2015: $550,378Net Income 2015: -$168,7762015Revenue 2016: $396,848Expenses 2016: $302,007Net Income 2016: $94,8412016Revenue 2017: $507,745Expenses 2017: $932,261Net Income 2017: -$424,5162017Revenue 2018: $512,537Expenses 2018: $632,235Net Income 2018: -$119,6982018Revenue 2019: $942,586Expenses 2019: $163,078Net Income 2019: $779,5082019Revenue 2020: $393,183Expenses 2020: $57,587Net Income 2020: $335,5962020Revenue 2021: $959,203Expenses 2021: $864,084Net Income 2021: $95,1192021Revenue 2022: -$197,718Expenses 2022: $272,947Net Income 2022: -$470,6652022Revenue 2023: $414,867Expenses 2023: $228,807Net Income 2023: $186,0602023Revenue 2024: $591,476Expenses 2024: $66,491Net Income 2024: $524,9852024

Highlighted filing

2015

Revenue$381,602
Expenses$550,378
Net Income-$168,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$388,440
Mission and Program Overview

Mission

Provide administration of retirement benefits to volunteer firefighters.

Provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,776,305$3,489,045▼ $287,260
Cash and Non-Interest-Bearing Accounts$4,647$15,722▲ $11,075
Pledges and Grants Receivable$1,000$3,000▲ $2,000
Total Assets$3,781,952$3,507,767▼ $274,185
Liabilities
Accounts Payable and Accrued Expenses$1,328$32,117▲ $30,789
Total Liabilities$1,328$32,117▲ $30,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,740,971$3,423,651▼ $317,320
Unrestricted Net Assets$39,653$51,999▲ $12,346
Total Net Assets Fund Balance$3,780,624$3,475,650▼ $304,974
Total Liabilities and Net Assets / Fund Balance$3,781,952$3,507,767▼ $274,185
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Randall BebeauTreasurer$3,750$3,750
Joe SharbonoSecretary$1,000$1,000
Tim JonesPresident$1,000$1,000
Eric BabstVice President$250$250
Jon HolmesTrustee$250$250

Board Members and Trustees

NameTitle
Armand NelsonEx-officio Trustee
Charles ThompsonEx-officio Trustee
June JohnstonEx-officio Trustee
Tony HooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$242,726
Program Service Revenue
$10,330
Investment Income
$128,742
Other Revenue
$-196
Change in Net Assets
$-168,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,122
Revenue Not Reported on Financial Statements
$12,480
Revenue Not Reported on Form 990
$-129,360
Total Revenue per Audited Statements
$239,762
Total Revenue per Form 990
$381,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,577
Salaries, Compensation, and Employee Benefits$13,531
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$510,770--$510,770
Fees for Service Investment Mgmnt Fees$12,355$125-$12,480
Fees for Services Accounting$8,069--$8,069
Other Employee Benefits-$7,031-$7,031
Current Officers, Directors, Trustees, and Key Employees$6,250--$6,250
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings-$673-$673
Office Expenses-$637-$637
Insurance-$537-$537
Other Expenses-$354-$354
Advertising-$299-$299
Other Salaries and Wages$250--$250
Total Functional Expenses$539,194$11,184$0$550,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,378
Total Expenses per Audited Statements$544,736
Expenses per Audited Statements$537,898
Expenses Not Reported on Financial Statements$12,480
Expenses Not Reported on Form 990$6,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,838
Fundraising Gross Income$6,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar$10,100$5,100$5,391$-291
Dance$4,542$1,542$1,447$95
Total Events$21,642$6,642$6,838$-196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 1

“Five board members were compensated as officers and were therefore not independent.”

Form 990, Part VI, Section A, Line 6

“The association is comprised of members of the volunteer fire department”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“A member of the board receives a copy of the 990 for review and to approve the 990 for signatures and filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the association's board members for any necessary changes.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents and financial statements are made available by request of the president, the fire chief, or at the city of anoka's city hall.”

Filing and Contact Details

Filer

Filer Name
Anoka-champlin Fire Dept Relief
EIN
41-6036539
Phone
7635762860
Address
275 HARRISON ST, ANOKA, MN 55303

Signing Officer

Name
Tim Jones
Title
President
Phone
7635762860
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jones
Formed
1903
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
42

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The association's board of trustees assumes the responsibility for oversight of the audits of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization described in section 501(c) 3 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organization's statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2015, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue”

Raw XML AppendixShowing 400 of 430 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/PYContributionsGrantsAmt0214133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189346
IRS990/PYOtherExpensesAmt023715
IRS990/PYOtherRevenueAmt0-66
IRS990/PYProgramServiceRevenueAmt08835
IRS990/PYRevenuesLessExpensesAmt0123930
IRS990/PYSalariesCompEmpBnftPaidAmt013098
IRS990/PYTotalExpensesAmt0288318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0691501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59610
IRS990ScheduleA/PublicSupportPY170Pct00.60830
IRS990ScheduleA/PublicSupportTotal170Amt01020463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020463
IRS990ScheduleA/TotalSupportAmt01711964
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
IRS990ScheduleD/ExpensesNotReportedAmt06838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012480
IRS990ScheduleD/ExpensesSubtotalAmt0537898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012480
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-136198
IRS990ScheduleD/OtherExpensesIncludedAmt06838
IRS990ScheduleD/OtherRevenueAmt06838
IRS990ScheduleD/RevenueNotReportedAmt0-129360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012480
IRS990ScheduleD/RevenueSubtotalAmt0369122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATION'S STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0550378
IRS990ScheduleD/TotalRevenuePerForm990Amt0381602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW AND TO APPROVE THE 990 FOR SIGNATURES AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY REQUEST OF THE PRESIDENT, THE FIRE CHIEF, OR AT THE CITY OF ANOKA'S CITY HALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDITS OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03740971
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03423651
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03781952
IRS990/TotalAssetsEOYAmt03507767
IRS990/TotalAssetsGrp/BOYAmt03781952
IRS990/TotalAssetsGrp/EOYAmt03507767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328
IRS990/TotalLiabilitiesEOYAmt032117
IRS990/TotalLiabilitiesGrp/BOYAmt01328
IRS990/TotalLiabilitiesGrp/EOYAmt032117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03780624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03475650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539194
IRS990/TotalProgramServiceRevenueAmt010330
IRS990/TotalReportableCompFromOrgAmt06250
IRS990/TotalRevenueGrp/ExclusionAmt0128546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03781952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03507767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 HARRISON ST
IRS990/USAddress/CityNm0ANOKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,507,767
Liabilities
$32,117
Net assets
$3,475,650
Revenue
$381,602
Expenses
$550,378
Net income
-$168,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.59$0.07$0.52
2023Summary only. Only limited summary data is available for this year.$4.10$0.03$4.06$0.41$0.23$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.20$0.27$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.13$4.10$0.96$0.86$0.10
2020Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.39$0.06$0.34
2019Summary only. Only limited summary data is available for this year.$3.67$0.01$3.65$0.94$0.16$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.08$2.94$0.51$0.63$0.12
2017Summary only. Only limited summary data is available for this year.$3.51$0.07$3.45$0.51$0.93$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.02$3.65$0.40$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$0.38$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.41$0.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$0.40$0.56$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.02$3.44$0.31
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.25$0.03$0.23
2010Summary only. Only limited summary data is available for this year.$3.14$0.01$3.13$0.22$0.17$0.04
2009Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.21$0.04$0.18
2008Summary only. Only limited summary data is available for this year.$2.86$0.05$2.80$0.28$0.49$0.21