Civic Intelligence

Cokato Firefighters Relief Association

EIN 41-6036562 • 501(c)4 • Cokato, MN

Profile

To provide retirement, disability and death benefits to volunteer firefighter members of the cokato fire department.

PO Box 1030Cokato, MN 55321

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,088,610

Up $279,271 (+35%) from 2022

Liabilities

Down

$5,928

Down $5,245 (-47%) from 2022

Net Assets

Up

$1,082,682

Up $284,516 (+36%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$109,417

Up $5,134 (+4.9%) from 2022

Expenses

Up

$23,066

Up $6,306 (+38%) from 2022

Net Income

Down

$86,351

Down $1,172 (-1.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $536,275Liabilities 2011: $588Net Assets 2011: $535,6872011Assets 2012: $591,756Liabilities 2012: $815Net Assets 2012: $590,9412012Assets 2013: $691,091Liabilities 2013: $1,237Net Assets 2013: $689,8542013Assets 2014: $755,492Liabilities 2014: $1,505Net Assets 2014: $753,9872014Assets 2015: $793,080Liabilities 2015: $1,168Net Assets 2015: $791,9122015Assets 2016: $679,206Liabilities 2016: $143Net Assets 2016: $679,0632016Assets 2017: $777,103Liabilities 2017: $1,934Net Assets 2017: $775,1692017Assets 2018: $685,302Liabilities 2018: $522Net Assets 2018: $684,7802018Assets 2019: $714,456Liabilities 2019: $7,342Net Assets 2019: $707,1142019Assets 2020: $802,848Liabilities 2020: $720Net Assets 2020: $802,1282020Assets 2021: $912,619Liabilities 2021: $51,487Net Assets 2021: $861,1322021Assets 2022: $809,339Liabilities 2022: $11,173Net Assets 2022: $798,1662022Assets 2024: $1,088,610Liabilities 2024: $5,928Net Assets 2024: $1,082,6822024

Highlighted filing

2024

Assets$1,088,610
Liabilities$5,928
Net Assets$1,082,682
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $73,692Expenses 2011: $13,995Net Income 2011: $59,6972011Revenue 2012: $87,528Expenses 2012: $67,565Net Income 2012: $19,9632012Revenue 2013: $133,660Expenses 2013: $30,886Net Income 2013: $102,7742013Revenue 2014: $93,277Expenses 2014: $22,208Net Income 2014: $71,0692014Revenue 2015: $92,451Expenses 2015: $17,976Net Income 2015: $74,4752015Revenue 2016: $81,614Expenses 2016: $205,961Net Income 2016: -$124,3472016Revenue 2017: $111,439Expenses 2017: $77,009Net Income 2017: $34,4302017Revenue 2018: $94,247Expenses 2018: $91,735Net Income 2018: $2,5122018Revenue 2019: $89,121Expenses 2019: $139,446Net Income 2019: -$50,3252019Revenue 2020: $185,305Expenses 2020: $66,216Net Income 2020: $119,0892020Revenue 2021: $122,169Expenses 2021: $90,397Net Income 2021: $31,7722021Revenue 2022: $104,283Expenses 2022: $16,760Net Income 2022: $87,5232022Revenue 2024: $109,417Expenses 2024: $23,066Net Income 2024: $86,3512024

Highlighted filing

2024

Revenue$109,417
Expenses$23,066
Net Income$86,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,088,610
Liabilities
$5,928
Net assets
$1,082,682
Revenue
$109,417
Expenses
$23,066
Net income
$86,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.11$0.02$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.10$0.02$0.09
2021Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.12$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.19$0.07$0.12
2019Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.09$0.14$0.05
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.09$0.09$0.00
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.11$0.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.08$0.21$0.12
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.09$0.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.09$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.13$0.03$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.07$0.01$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,058,202
Mission and Program Overview

Mission

To provide retirement, disability and death benefits to volunteer firefighter members of the cokato fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$828,767$764,023▼ $64,744
Investments in Publicly Traded Securities$467,529$492,972▲ $25,443
Savings and Temporary Cash Investments$329,436$179,281▼ $150,155
Accounts Receivable$39,060$90,393▲ $51,333
Cash and Non-Interest-Bearing Accounts$76,594$46,693▼ $29,901
Rtn Earn Endowment Incm Other Fnds$32,365$34,143▲ $1,778
Total Assets$912,619$809,339▼ $103,280
Liabilities
Accounts Payable and Accrued Expenses$51,487$11,173▼ $40,314
Total Liabilities$51,487$11,173▼ $40,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,132$798,166▼ $62,966
Total Liabilities and Net Assets / Fund Balance$912,619$809,339▼ $103,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,037$2,037
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Megan GustafsonPresident
Jason MillerTrustee
Mark DahlmanTrustee
Janell MartinsonGaming Manag
Darrin KoivistoSecretary
Scott MeyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,316
Program Service Revenue
$0
Investment Income
$9,208
Other Revenue
$39,759
All Other Contributions
$15,336
Change in Net Assets
$87,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,600
Revenue Not Reported on Financial Statements
$8,683
Revenue Not Reported on Form 990
$-149,315
Total Revenue per Audited Statements
$-53,715
Total Revenue per Form 990
$104,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,867
Salaries, Compensation, and Employee Benefits$1,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,350-$7,350
Other Salaries and Wages$1,893--$1,893
Conferences and Meetings$1,259--$1,259
Other Expenses$200--$200
All Other Expenses$11--$11
Total Functional Expenses$9,410$7,350$0$16,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,760
Expenses Not Reported on Financial Statements$8,683
Expenses per Audited Statements$8,077
Total Expenses per Audited Statements$8,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,945,369
Gaming Gross Income$1,941,297
Fundraising Gross Income$52,381
Fundraising Direct Expenses$8,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
No
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, Page 6, Part VI, Line 6

“The association is organized as a non-profit corporation with members. Any active member of the cokato fire department shall be eligible to apply for membership in this association. There are typically 24 active members of the association. The president, secretary and treasurer are paid nominal salaries. The members particpate by attending monthly association meeting and voting on business brought before the meeting.”

Form 990, Page 6, Part VI, Line 7A

“The officers and trustees are elected at the annual meeting of the association. All members of the association have an equal vote.”

Form 990, Page 6, Part VI, Line 7B

“All transactions of business during a meeting require a majority vote to pass. All members of the association have an equal vote.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and president review the form 990 prior to signing the return. The form 990 is available for the association members to review at the next monthly meeting.”

Form 990, Page 6, Part VI, Line 12C

“A statement of economic interest is completed annually by each board member and the chief adminsitrative officer of the association. A certified listing of individuals who filed a statement of economic interest form is submitted to the campaign finance and public disclosure board of the state of minnesota by january 15th of each year.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cokato Firefighters Relief
EIN
41-6036562
Phone
3202865505
Address
PO BOX 1030, COKATO, MN 55321

Signing Officer

Name
Megan Gustafson
Title
President
Phone
3202865505
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Gustafson
Formed
1938
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
29

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment of 7,509 is to record additional cash accounts from charitable gaming.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has been classified as an other-than private foundation and is tax-exempt under section 501(c)(4) of the internal revenue code. The association is subject to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The association has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the associations financial condition, results of operations or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year end. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML Appendix363 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
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IRS990/CYTotalRevenueAmt0104283
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0MANAGED THE ASSOCIATION'S INVESTMENTS HELD TO PROVIDE BENEFITS TO VOLUNTEER FIREFIGHTER MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GAMING MANAG
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08683
IRS990ScheduleD/ExpensesSubtotalAmt08077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08683
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08683
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149315
IRS990ScheduleD/RevenueNotReportedAmt0-149315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08683
IRS990ScheduleD/RevenueSubtotalAmt095600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ASSOCIATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT YEAR END. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt016760
IRS990ScheduleD/TotalRevenuePerForm990Amt0104283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-53715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08077
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt080000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01651413
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01651413
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01945369
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01941297
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01941297
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0250169
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0250169
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt043787
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043787
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03300
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JANELL MARTINSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MONITOR GAMES, INVENTORY; PREPARE REPORT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JANELL MARTINSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0510 JOHNSON AVE SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COKATO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055321
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 80,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS. ANY ACTIVE MEMBER OF THE COKATO FIRE DEPARTMENT SHALL BE ELIGIBLE TO APPLY FOR MEMBERSHIP IN THIS ASSOCIATION. THERE ARE TYPICALLY 24 ACTIVE MEMBERS OF THE ASSOCIATION. THE PRESIDENT, SECRETARY AND TREASURER ARE PAID NOMINAL SALARIES. THE MEMBERS PARTICPATE BY ATTENDING MONTHLY ASSOCIATION MEETING AND VOTING ON BUSINESS BROUGHT BEFORE THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND TRUSTEES ARE ELECTED AT THE ANNUAL MEETING OF THE ASSOCIATION. ALL MEMBERS OF THE ASSOCIATION HAVE AN EQUAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS OF BUSINESS DURING A MEETING REQUIRE A MAJORITY VOTE TO PASS. ALL MEMBERS OF THE ASSOCIATION HAVE AN EQUAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT REVIEW THE FORM 990 PRIOR TO SIGNING THE RETURN. THE FORM 990 IS AVAILABLE FOR THE ASSOCIATION MEMBERS TO REVIEW AT THE NEXT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A STATEMENT OF ECONOMIC INTEREST IS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND THE CHIEF ADMINSITRATIVE OFFICER OF THE ASSOCIATION. A CERTIFIED LISTING OF INDIVIDUALS WHO FILED A STATEMENT OF ECONOMIC INTEREST FORM IS SUBMITTED TO THE CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD OF THE STATE OF MINNESOTA BY JANUARY 15TH OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT OF 7,509 IS TO RECORD ADDITIONAL CASH ACCOUNTS FROM CHARITABLE GAMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0809339
IRS990/TotalAssetsGrp/BOYAmt0912619
IRS990/TotalAssetsGrp/EOYAmt0809339
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09410
IRS990/TotalFunctionalExpensesGrp/TotalAmt016760
IRS990/TotalGrossUBIAmt0-4072
IRS990/TotalLiabilitiesBOYAmt051487
IRS990/TotalLiabilitiesEOYAmt011173
IRS990/TotalLiabilitiesGrp/BOYAmt051487
IRS990/TotalLiabilitiesGrp/EOYAmt011173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798166
IRS990/TotalProgramServiceExpensesAmt09410
IRS990/TotalRevenueGrp/ExclusionAmt053039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4072
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0912619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809339
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 1030
IRS990/USAddress/CityNm0COKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN GUSTAFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202865505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COKATO FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COKA
ReturnHeader/Filer/EIN0416036562
ReturnHeader/Filer/PhoneNum03202865505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0COKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562014440
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02023-11-15T17:10:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUSTAFSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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