Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,098,768
Down $15,247 (-1.4%) from 2019
Net Assets
Up$590,593
Up $60,756 (+11%) from 2019
Liabilities
Down$508,175
Down $76,003 (-13%) from 2019
Revenue
Up$590,494
Up $30,119 (+5.4%) from 2019
Expenses
Up$529,738
Up $60,141 (+13%) from 2019
Net Income
Down$60,756
Down $30,022 (-33%) from 2019
To provide fire protection and first response medical treatment for the local community.
To provide fire protection to various communities in the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,035 | $909,349 | ▼ $82,686 |
| Savings and Temporary Cash Investments | $121,980 | $189,419 | ▲ $67,439 |
| Total Assets | $1,114,015 | $1,098,768 | ▼ $15,247 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $584,178 | $504,006 | ▼ $80,172 |
| Other Liabilities | $0 | $4,169 | ▲ $4,169 |
| Total Liabilities | $584,178 | $508,175 | ▼ $76,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $501,262 | $576,452 | ▲ $75,190 |
| Net Assets With Donor Restrictions | $28,575 | $14,141 | ▼ $14,434 |
| Total Net Assets Fund Balance | $529,837 | $590,593 | ▲ $60,756 |
| Total Liabilities and Net Assets / Fund Balance | $1,114,015 | $1,098,768 | ▼ $15,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $618,325 | $1,476,202 | $2,094,527 |
| Land | $237,868 | - | $237,868 |
| Buildings | $53,156 | $85,030 | $138,186 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Wendland | Director | - | $9,689 | $9,689 |
| Bill Rosati | Director | - | $6,829 | $6,829 |
| Jeff Leuer | Chief | PT | $6,358 | $6,358 |
| Tim Ryan | Assist Chief | PT | $5,267 | $5,267 |
| Gregg Johnson | Sec | PT | $5,018 | $5,018 |
| Rick Altendorf | Director | - | $3,794 | $3,794 |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,166 |
| Salaries, Compensation, and Employee Benefits | $162,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,071 | - | - | $114,071 |
| Depreciation Depletion | $85,638 | - | - | $85,638 |
| All Other Expenses | $85,358 | - | - | $85,358 |
| Interest | $39,569 | - | - | $39,569 |
| Current Officers, Directors, Trustees, and Key Employees | $36,955 | - | - | $36,955 |
| Other Expenses | $24,306 | - | - | $24,306 |
| Payroll Taxes | $11,546 | - | - | $11,546 |
| Insurance | $10,254 | - | - | $10,254 |
| Occupancy | $7,800 | - | - | $7,800 |
| Office Expenses | - | $818 | - | $818 |
| Fees for Services Legal | - | $790 | - | $790 |
| Total Functional Expenses | $528,130 | $1,608 | $0 | $529,738 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,084,064 |
| Gaming Direct Expenses | $1,050,304 |
| Fundraising Gross Income | $15,600 |
| Fundraising Direct Expenses | $8,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $15,600 | $15,600 | - | $15,600 |
| Total Events | $15,600 | $15,600 | $8,800 | $6,800 |
| Liability | Amount |
|---|---|
| Payroll Liabilites | $4,169 |
“Each volunteer fireperson is a member of the corporation.”
“All officers are elected by the general membership”
“All decisions are voted on by the general membership.”
“The return was presented for review at the general membership meeting.”
“A nominal amount is paid for each office held. This is voted on by the membership.”
“Available upon request at the loretto city hall fire station.”
“Equipment repair: program service expenses 22530. Management and general expenses 0. Fundraising expenses 0. Total expenses 22530. Dues/membership/physicals: program service expenses 11322. Management and general expenses 0. Fundraising expenses 0. Total expenses 11322. Computer updates: program service expenses 8893. Management and general expenses 0. Fundraising expenses 0. Total expenses 8893. Training: program service expenses 8382. Management and general expenses 0. Fundraising expenses 0. Total expenses 8382. Medical supplies: program service expenses 7206. Management and general expenses 0. Fundraising expenses 0. Total expenses 7206. Fuel: program service expenses 5856. Management and general expenses 0. Fundraising expenses 0. Total expenses 5856. Utilities: program service expenses 5561. Management and general expenses 0. Fundraising expenses 0. Total expenses 5561. Conference & schools: program service expenses 3952. Management and general expenses 0. Fundraising expenses 0. Total expenses 3952. Other: program service expenses 3524. Management and general expenses 0. Fundraising expenses 0. Total expenses 3524. Worker comp insurance: program service expenses 3261. Management and general expenses 0. Fundraising expenses 0. Total expenses 3261. Pagers: program service expenses 2624. Management and general expenses 0. Fundraising expenses 0. Total expenses 2624. Telephone: program service expenses 1747. Management and general expenses 0. Fundraising expenses 0. Total expenses 1747. Donations & funerals: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIRE PROTECTION TO VARIOUS COMMUNITIES IN THE AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 3099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85358 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGG JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122214963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LORETTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55357 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 367166 |
| IRS990/CYOtherRevenueAmt | 0 | 40560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162572 |
| IRS990/CYTotalExpensesAmt | 0 | 529738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85638 |
| IRS990/Desc | 0 | VOLUNTEER FIRE PROTECTION TO CITIES OF LORETTO, MEDINA, GREENFIELD, INDEPENDENCE & CORCORAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14141 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 528130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK ALTENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT WENDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL ROSATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSIST CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8800 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15600 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1050304 |
| IRS990/GamingGrossIncomeAmt | 0 | 1084064 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 38 |
| IRS990/GovernmentGrantsAmt | 0 | 45794 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1649598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10254 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39569 |
| IRS990/InterestGrp/TotalAmt | 0 | 39569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1561232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 992035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2470581 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FIRE PROTECTION AND FIRST RESPONSE MEDICAL TREATMENT FOR THE LOCAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 584178 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 504006 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6800 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33760 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 33760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 501262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 576452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFTEY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RADIO LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC./SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF LEUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 327597 |
| IRS990/PYOtherRevenueAmt | 0 | 50162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142000 |
| IRS990/PYTotalExpensesAmt | 0 | 469597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 560375 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60756 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 501025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189419 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 500850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 480850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2247478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 40560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 49054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13299 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15516 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 123639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1108 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 664 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 1947 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2646422 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 590303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2646422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 590494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 560375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 509184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 484167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2648788 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85030 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138186 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 618325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1476202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2094527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4169 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6800 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 892913 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 892913 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1050304 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1084064 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1084064 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 33760 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 131539 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 131539 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 25852 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 25852 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH VOLUNTEER FIREPERSON IS A MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS ARE ELECTED BY THE GENERAL MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS ARE VOTED ON BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WAS PRESENTED FOR REVIEW AT THE GENERAL MEMBERSHIP MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A NOMINAL AMOUNT IS PAID FOR EACH OFFICE HELD. THIS IS VOTED ON BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST AT THE LORETTO CITY HALL FIRE STATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT REPAIR: PROGRAM SERVICE EXPENSES 22530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22530. DUES/MEMBERSHIP/PHYSICALS: PROGRAM SERVICE EXPENSES 11322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11322. COMPUTER UPDATES: PROGRAM SERVICE EXPENSES 8893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8893. TRAINING: PROGRAM SERVICE EXPENSES 8382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8382. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 7206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7206. FUEL: PROGRAM SERVICE EXPENSES 5856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5856. UTILITIES: PROGRAM SERVICE EXPENSES 5561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5561. CONFERENCE & SCHOOLS: PROGRAM SERVICE EXPENSES 3952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3952. OTHER: PROGRAM SERVICE EXPENSES 3524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3524. WORKER COMP INSURANCE: PROGRAM SERVICE EXPENSES 3261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3261. PAGERS: PROGRAM SERVICE EXPENSES 2624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2624. TELEPHONE: PROGRAM SERVICE EXPENSES 1747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1747. DONATIONS & FUNERALS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LORETTO VOLUNTEER FIRE RELIEF ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 416084217 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PENSION FUND OF THE LORETTO VOLUNTEER FIRE DEPARTMENT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 22 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LORETTO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55357 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1114015 |
| IRS990/TotalAssetsEOYAmt | 0 | 1098768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1114015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1098768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48893 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 528130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529738 |
| IRS990/TotalGrossUBIAmt | 0 | 33760 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 584178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 508175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 584178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 508175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 529837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 590593 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.