Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,858,034
Up $247,399 (+6.9%) from 2011
Net Assets
Up$3,858,034
Up $249,399 (+6.9%) from 2011
Liabilities
Down$0
Down $2,000 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$376,093
Up $69,588 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See page 1, part 1, line 1.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24100 SMITHTOWN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EXCELSIOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55331 |
| IRS990/AllOtherContributions | 0 | 789 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 358175 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 277493 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 358175 |
| IRS990/BenefitsToMembers/Total | 0 | 358175 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17269 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36044 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 21000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 4500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 600 |
| IRS990/ConferencesMeetings/Total | 0 | 600 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 183641 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PENSION BENEFITS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 367538 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4765 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4765 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARREN ASCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEGGY COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT ZERBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANA YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT GERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID HOO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VICKI NARVESON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN KUHNLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15102 |
| IRS990/FundraisingEvents | 0 | 21000 |
| IRS990/GainOrLoss/Securities | 0 | 727715 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 111142 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1321487 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15450 |
| IRS990/GrossReceipts | 0 | 1469982 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 727829 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 4046 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3567185 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3794360 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 593772 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE PAGE 1, PART 1, LINE 1. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRUCE DUNCAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3608635 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3858034 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 727715 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 727715 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 348 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 348 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 353 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 98 |
| IRS990/OfficeExpenses/Total | 0 | 451 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 23188 |
| IRS990/OtherExpensesCurrentYear | 0 | 12518 |
| IRS990/OtherExpenses/Description | 0 | MEMBER RECOGNITION |
| IRS990/OtherExpenses/Description | 1 | DONATIONS |
| IRS990/OtherExpenses/Description | 2 | FLOWERS, GIFTS & MEMORI |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 555 |
| IRS990/OtherExpenses/Total | 0 | 5147 |
| IRS990/OtherExpenses/Total | 1 | 1000 |
| IRS990/OtherExpenses/Total | 2 | 555 |
| IRS990/OtherRevenueCurrentYear | 0 | 348 |
| IRS990/OtherRevenuePriorYear | 0 | 6243 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2411 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 485015 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -235616 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 485015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -112575 |
| IRS990/SalariesEtcCurrentYear | 0 | 5400 |
| IRS990/SalariesEtcPriorYear | 0 | 5824 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25181 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25219 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15102 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 376093 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES NETTED FROM FUNDRAISING 15,102. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES NETTED FROM FUNDRAISING 15,102. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -235616 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15102 |
| IRS990ScheduleD/OtherRevenues | 0 | 15102 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -220514 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 861108 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 376093 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 861108 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 391195 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 640594 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 21000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 21000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15102 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36450 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 15450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15450 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DANCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 348 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15102 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15102 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SIX BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3572611 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3808390 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24100 SMITHTOWN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHOREWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55331 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EXCELSIOR FIREFIGHTER'S RELIEF ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512973975 |
| IRS990/TotalAssets/BOY | 0 | 3610635 |
| IRS990/TotalAssetsBOY | 0 | 3610635 |
| IRS990/TotalAssets/EOY | 0 | 3858034 |
| IRS990/TotalAssetsEOY | 0 | 3858034 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 132931 |
| IRS990/TotalExpensesCurrentYear | 0 | 376093 |
| IRS990/TotalExpensesPriorYear | 0 | 306505 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8555 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 367538 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 376093 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2000 |
| IRS990/TotalLiabilitiesBOY | 0 | 2000 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3610635 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3858034 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 44 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3608635 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3858034 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 367538 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 5400 |
| IRS990/TotalRevenueCurrentYear | 0 | 861108 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 728177 |
| IRS990/TotalRevenuePriorYear | 0 | 193930 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 861108 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 36024 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 49644 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1944 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 416039759 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EXCELSIOR FIREFIGHTERS RELIEF ASSN |
| ReturnHeader/Filer/NameControl | 0 | EXCE |
| ReturnHeader/Filer/Phone | 0 | 6512973975 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24100 SMITHTOWN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | EXCELSIOR |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55331 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-02 |
| ReturnHeader/Officer/Name | 0 | BRUCE DUNCAN |
| ReturnHeader/Officer/Phone | 0 | 6512973975 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 411397419 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ABDO EICK & MEYERS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5201 EDEN AVENUE SUITE 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EDINA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55436 |
| ReturnHeader/Preparer/Name | 0 | THOMAS J OLINGER CPA |
| ReturnHeader/Preparer/Phone | 0 | 9528359090 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-08T17:25:47-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.