Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,289,069
Up $1,079,718 (+89%) from 2022
Net Assets
Up$1,958,553
Up $1,187,828 (+154%) from 2022
Liabilities
Down$330,516
Down $108,110 (-25%) from 2022
Revenue
Up$844,086
Up $168,626 (+25%) from 2022
Expenses
Up$1,021,898
Up $465,992 (+84%) from 2022
Net Income
Down-$177,812
Down $297,366 (-249%) from 2022
To provide fire protection and first response medical treatment for the local community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $904,459 | $1,641,810 | ▲ $737,351 |
| Savings and Temporary Cash Investments | $304,892 | $647,259 | ▲ $342,367 |
| Total Assets | $1,209,351 | $2,289,069 | ▲ $1,079,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $429,405 | $328,816 | ▼ $100,589 |
| Other Liabilities | $9,221 | - | - |
| Accounts Payable and Accrued Expenses | - | $1,700 | - |
| Total Liabilities | $438,626 | $330,516 | ▼ $108,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,982 | $2,116,985 | ▲ $1,387,003 |
| Net Assets With Donor Restrictions | $40,743 | $-158,432 | ▼ $199,175 |
| Total Net Assets Fund Balance | $770,725 | $1,958,553 | ▲ $1,187,828 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,351 | $2,289,069 | ▲ $1,079,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $568,269 | $1,724,215 | $2,292,484 |
| Equipment | $787,285 | $994,612 | $1,781,897 |
| Buildings | $43,388 | $209,798 | $253,186 |
| Land | $242,868 | - | $242,868 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Leuer | Fire Chief | FT | $61,410 | $61,410 |
| Jake Leuer | Trustee | - | $12,496 | $12,496 |
| Nate Schlosser | Vice President | PT | $12,132 | $12,132 |
| Cody Ellos | Secretary | - | $9,840 | $9,840 |
| Terry Ryan | Treasurer | - | $8,568 | $8,568 |
| Rob Kalinsky | Trustee | - | $3,648 | $3,648 |
| Brian Kodet | Director | - | $2,352 | $2,352 |
| Dave Lapree | Trustee | - | $1,440 | $1,440 |
| Parker Barry | Trustee | - | $1,328 | $1,328 |
| Line Item | Amount |
|---|---|
| Other Expenses | $648,591 |
| Salaries, Compensation, and Employee Benefits | $373,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,936 | $47,018 | - | $214,954 |
| Depreciation Depletion | $160,504 | - | - | $160,504 |
| All Other Expenses | $150,938 | - | - | $150,938 |
| Current Officers, Directors, Trustees, and Key Employees | $113,214 | - | - | $113,214 |
| Advertising | $9,922 | $45,267 | - | $55,189 |
| Other Expenses | $52,538 | - | - | $52,538 |
| Payroll Taxes | $29,470 | $3,597 | - | $33,067 |
| Insurance | $18,847 | - | - | $18,847 |
| Occupancy | $17,896 | - | - | $17,896 |
| Other Employee Benefits | $12,072 | - | - | $12,072 |
| Fees for Services Legal | $11,590 | - | - | $11,590 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Interest | $8,585 | - | - | $8,585 |
| Office Expenses | $1,385 | $3,235 | - | $4,620 |
| Fees for Services Other | $683 | - | - | $683 |
| Total Functional Expenses | $913,181 | $108,717 | $0 | $1,021,898 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $1,465,910 |
| Gaming Gross Income | $1,447,001 |
| Fundraising Gross Income | $37,229 |
| Fundraising Direct Expenses | $13,648 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pancake Bkfs | $21,629 | $21,629 | - | $21,629 |
| Raffle | $15,600 | $15,600 | - | $15,600 |
| Total Events | $37,229 | $37,229 | $13,648 | $23,581 |
“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 memberhship.”
“Available upon request at the Loretto City Hall Fire Station.”
“Available upon request at the Loretto City Hall Fire Station.”
“Change in assets due to accounts assumed from merge of fire departments.”
“Medical Supplies - $16,405Conference & Schools - $16,235Fuel - $18,858Dues/Memberships/Physicals - $39,900Training - $25,655Utilities - $8,196Computer Updates - $2,286Telephone - $6,766Donations - $2,833Workmans Comp Insurance - $7,981Pagers - $1,938Uniforms - $3,208Mileage/Travel - $677”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide fire protection and first response medical treatment for the local community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55189 |
| IRS990/AllOtherContributionsAmt | 0 | 18776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150938 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff Leuer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634790323 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 648591 |
| IRS990/CYOtherRevenueAmt | 0 | 6322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373307 |
| IRS990/CYTotalExpensesAmt | 0 | 1021898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844086 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160504 |
| IRS990/Desc | 0 | Volunteer fire protection to cities of Loretto, Medina, Greenfield, Independence and Corcoran. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | West Suburban Fire |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40743 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -158432 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 913181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Leuer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jake Leuer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nate Schlosser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cody Ellos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terry Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Kalinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Kodet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Lapree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Parker Barry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1328 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Fire Chief |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13648 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37229 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1465910 |
| IRS990/GamingGrossIncomeAmt | 0 | 1447001 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 57 |
| IRS990/GovernmentGrantsAmt | 0 | 20731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2323644 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8585 |
| IRS990/InterestGrp/TotalAmt | 0 | 8585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2928625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 904459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1641810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4570435 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide fire protection and first response medical treatment for the local community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 429405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 328816 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1958553 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23581 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1553 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -18909 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -20462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -18812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2116985 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1365640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12072 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12072 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Radio Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | MiscSupplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33067 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jeff Leuer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49204 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 350739 |
| IRS990/PYOtherRevenueAmt | 0 | 75402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 550850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205167 |
| IRS990/PYTotalExpensesAmt | 0 | 555906 |
| IRS990/PYTotalRevenueAmt | 0 | 675460 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177812 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 798050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 304892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 647259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 239296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 798050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 550850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 499590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 480850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2830190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 63519 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 208717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11883 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1108 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 13341 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3278203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 835545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559256 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3278203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 835752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 673025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 560375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3291804 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 43388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 209798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253186 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 787285 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 994612 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1781897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 242868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 242868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 568269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1724215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2292484 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1641810 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 5048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 13648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pancake Bkfs |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23581 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 8799 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1251824 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1260623 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1465910 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 10352 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1436649 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1447001 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -18909 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 182083 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 182083 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 23204 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 23204 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Jeff Leuer |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 22 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Loretto |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55357 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 memberhship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request at the Loretto City Hall Fire Station. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Available upon request at the Loretto City Hall Fire Station. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Change in assets due to accounts assumed from merge of fire departments. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.