Civic Intelligence

Firemens Relief Assns of Minn Little

990 • Fiscal year 2012 • EIN 41-6037748

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 06, 2013

325 Little Canada Road55117
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,803,551

Up $115,610 (+6.8%) from 2011

Net Assets

Up

$1,803,551

Up $115,610 (+6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$121,683

Up $53,561 (+79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,687,941Liabilities 2011: $0Net Assets 2011: $1,687,9412011Assets 2012: $1,803,551Liabilities 2012: $0Net Assets 2012: $1,803,5512012Assets 2013: $2,137,035Liabilities 2013: $0Net Assets 2013: $2,137,0352013Assets 2014: $2,075,889Liabilities 2014: $0Net Assets 2014: $2,075,8892014Assets 2015: $2,026,421Liabilities 2015: $0Net Assets 2015: $2,026,4212015Assets 2016: $1,805,298Liabilities 2016: $20,516Net Assets 2016: $1,784,7822016Assets 2017: $1,932,212Liabilities 2017: $0Net Assets 2017: $1,932,2122017Assets 2018: $1,758,994Liabilities 2018: $0Net Assets 2018: $1,758,9942018Assets 2019: $2,129,856Liabilities 2019: $0Net Assets 2019: $2,129,8562019Assets 2020: $2,144,821Liabilities 2020: $0Net Assets 2020: $2,144,8212020Assets 2021: $2,170,032Liabilities 2021: $0Net Assets 2021: $2,170,0322021Assets 2022: $2,000,189Liabilities 2022: $0Net Assets 2022: $2,000,1892022Assets 2023: $2,203,433Liabilities 2023: $0Net Assets 2023: $2,203,4332023Assets 2024: $2,279,550Liabilities 2024: $24,337Net Assets 2024: $2,255,2132024

Highlighted filing

2012

Assets$1,803,551
Liabilities$0
Net Assets$1,803,551

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $68,1222011Expenses 2012: $121,6832012Revenue 2013: $112,528Expenses 2013: $28,022Net Income 2013: $84,5062013Revenue 2014: $172,475Expenses 2014: $272,465Net Income 2014: -$99,9902014Revenue 2015: $150,560Expenses 2015: $74,477Net Income 2015: $76,0832015Revenue 2016: $150,362Expenses 2016: $509,065Net Income 2016: -$358,7032016Revenue 2017: $140,922Expenses 2017: $236,984Net Income 2017: -$96,0622017Revenue 2018: $148,025Expenses 2018: $174,470Net Income 2018: -$26,4452018Revenue 2019: $145,235Expenses 2019: $31,248Net Income 2019: $113,9872019Revenue 2020: $161,744Expenses 2020: $248,766Net Income 2020: -$87,0222020Revenue 2021: $158,153Expenses 2021: $291,154Net Income 2021: -$133,0012021Revenue 2022: $160,826Expenses 2022: $33,675Net Income 2022: $127,1512022Revenue 2023: $180,452Expenses 2023: $134,693Net Income 2023: $45,7592023Revenue 2024: $222,943Expenses 2024: $279,972Net Income 2024: -$57,0292024

Highlighted filing

2012

Revenue-
Expenses$121,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.1
Gross Receipts
$102,370
Mission and Program Overview

Mission

The association receives and manages public money to provide retirement benefits for individuals providing the public service of firefighting. The objectives of the plan shall be to provide service pensions and ancillary benefits to members and dependents.

Filing and Contact Details

Filer

EIN
41-6037748
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
IRS990/AddressPrincipalOfficerUS/AddressLine10325 LITTLE CANADA ROAD
IRS990/AddressPrincipalOfficerUS/City0LITTLE CANADA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055117
IRS990/AllOtherContributions0527
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY095500
IRS990/BenefitsPaidToMembersPriorYear044396
IRS990/BenefitsToMembers/ProgramServices095500
IRS990/BenefitsToMembers/Total095500
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01687941
IRS990/CapStckTrstPrinCurrentFunds/EOY01803551
IRS990/CashNonInterestBearing/BOY01853
IRS990/CashNonInterestBearing/EOY0927
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0500
IRS990/CompCurrentOfficersDirectors/Total0500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear055258
IRS990/ContributionsGrantsPriorYear074869
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS AND DEPENDENTS OF THE LITTLE CANADA FIREFIGHTER'S RELIEF ASSOCIATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense095500
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05975
IRS990/FeesForServicesAccounting/Total05975
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral019708
IRS990/FeesForServicesInvstMgmntFees/Total019708
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAT KEENAN
IRS990/Form990PartVIISectionA/NamePerson1PAT BARRETT
IRS990/Form990PartVIISectionA/NamePerson2MIKE MORELAN
IRS990/Form990PartVIISectionA/NamePerson3JOE VITALE
IRS990/Form990PartVIISectionA/NamePerson4KARL STOHMEIER
IRS990/Form990PartVIISectionA/NamePerson5JAMIE SUCIU
IRS990/Form990PartVIISectionA/NamePerson6DON SMILEY
IRS990/Form990PartVIISectionA/NamePerson7BILL BLESENER
IRS990/Form990PartVIISectionA/NamePerson8JOHN KIES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionA/Title7EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionA/Title8EX-OFFICIO TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants054731
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0102370
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear047112
IRS990/InvestmentIncome/ExclusionAmount047112
IRS990/InvestmentIncomePriorYear046395
IRS990/InvestmentIncome/TotalRevenueColumn047112
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01332059
IRS990/InvestmentsPubTradedSecurities/EOY01488363
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ASSOCIATION RECEIVES AND MANAGES PUBLIC MONEY TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE PUBLIC SERVICE OF FIREFIGHTING. THE OBJECTIVES OF THE PLAN SHALL BE TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS AND DEPENDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAT KEENAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01687941
IRS990/NetAssetsOrFundBalancesEOY01803551
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY062
IRS990/OtherAssetsTotal/EOY054
IRS990/OtherExpensePriorYear023226
IRS990/OtherExpensesCurrentYear025683
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY01000
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19313
IRS990/ReconciliationUnrealizedInvest0134923
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY0-19313
IRS990/RevenuesLessExpensesPriorYear053142
IRS990/SalariesEtcCurrentYear0500
IRS990/SalariesEtcPriorYear0500
IRS990/SavingsAndTempCashInvestments/BOY0353967
IRS990/SavingsAndTempCashInvestments/EOY0313207
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt019708
IRS990ScheduleD/ExpensesSubtotal0101975
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS UNDER THE MORE LIKELY THAN NOT STANDARD, THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT IN A MATERIAL AMOUNT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded019708
IRS990ScheduleD/InvestmentExpensesNotIncluded2019708
IRS990ScheduleD/NetUnrealizedGainsInvestments0134923
IRS990ScheduleD/RevenueNotRptdF9900134923
IRS990ScheduleD/RevenueNotRptdOnFinStmt019708
IRS990ScheduleD/RevenueSubtotal082662
IRS990ScheduleD/TotalExpensesPerForm9900121683
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900102370
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0101975
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0217585
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL VOLUNTEER FIREFIGHTERS OF THE FIRE DEPARTMENT SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION. THERE ARE THREE CLASSES OF MEMBERSHIP, ACTIVE, DEFERRED AND DISABLED.
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEES ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUTINE OPERATING DECISIONS OF THE BOARD ARE NOT SUBJECT TO APPROVAL BY THE MEMBERSHIP. ANY CHANGES TO THE ASSOCIATION'S BYLAWS MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation4YES, REVIEWED BY THE BOARD AT A MONTHLY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FIREFIGHTER'S RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10325 LITTLE CANADA ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE CANADA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055117
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06517664057
IRS990/TotalAssets/BOY01687941
IRS990/TotalAssetsBOY01687941
IRS990/TotalAssets/EOY01803551
IRS990/TotalAssetsEOY01803551
IRS990/TotalCompGT150K00
IRS990/TotalContributions055258
IRS990/TotalExpensesCurrentYear0121683
IRS990/TotalExpensesPriorYear068122
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026183
IRS990/TotalFunctionalExpenses/ProgramServices095500
IRS990/TotalFunctionalExpenses/Total0121683
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01687941
IRS990/TotalLiabNetAssetsFundBalances/EOY01803551
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01687941
IRS990/TotalNetAssetsFundBalances/EOY01803551
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense095500
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0500
IRS990/TotalRevenueCurrentYear0102370
IRS990/TotalRevenue/ExclusionAmount047112
IRS990/TotalRevenuePriorYear0121264
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0102370
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0416037748
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE CANADA FIREFIGHTER'S RELIEF ASSOCIATION
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone06517664057
ReturnHeader/Filer/USAddress/AddressLine10325 LITTLE CANADA ROAD
ReturnHeader/Filer/USAddress/City0LITTLE CANADA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055117
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0PAT KEENAN
ReturnHeader/Officer/Phone06517664057
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/EIN0410975573
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB TAUTGES REDPATH LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE BEAR LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055110
ReturnHeader/Preparer/Name0THOMAS W HODNEFIELD CPA
ReturnHeader/Preparer/Phone06514267000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T09:39:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.22$0.28$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.18$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.16$0.03$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.16$0.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.16$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.15$0.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.15$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.14$0.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.78$0.15$0.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.17$0.27$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.07