Civic Intelligence

Little Falls Fire Relief Association

990 • Fiscal year 2015 • EIN 41-6039963

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A

Refreshing map…

314 1st St NELittle Falls, MN 56345

(320) 632-5633

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$750

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,286,812

Down $152,276 (-11%) from 2014

Net Assets

Down

$1,286,812

Down $152,276 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Up

$206,137

Up $11,009 (+5.6%) from 2014

Expenses

Up

$216,984

Up $160,457 (+284%) from 2014

Net Income

Down

-$10,847

Down $149,448 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $944,492Liabilities 2010: $0Net Assets 2010: $944,4922010Assets 2011: $1,017,020Liabilities 2011: $24,462Net Assets 2011: $992,5582011Assets 2012: $1,108,026Liabilities 2012: $26,905Net Assets 2012: $1,081,1212012Assets 2013: $1,342,187Liabilities 2013: $23,635Net Assets 2013: $1,318,5522013Assets 2014: $1,439,088Liabilities 2014: $0Net Assets 2014: $1,439,0882014Assets 2015: $1,286,812Liabilities 2015: $0Net Assets 2015: $1,286,8122015Assets 2016: $1,479,560Liabilities 2016: $0Net Assets 2016: $1,479,5602016Assets 2017: $1,710,678Liabilities 2017: $0Net Assets 2017: $1,710,6782017Assets 2018: $1,695,332Liabilities 2018: $0Net Assets 2018: $1,695,3322018Assets 2019: $1,968,311Liabilities 2019: $0Net Assets 2019: $1,968,3112019Assets 2020: $1,835,941Liabilities 2020: $0Net Assets 2020: $1,835,9412020Assets 2021: $2,000,278Liabilities 2021: $3,000Net Assets 2021: $1,997,2782021Assets 2022: $1,708,731Liabilities 2022: $0Net Assets 2022: $1,708,7312022Assets 2023: $1,933,970Liabilities 2023: $0Net Assets 2023: $1,933,9702023Assets 2024: $2,020,181Liabilities 2024: $1,350Net Assets 2024: $2,018,8312024

Highlighted filing

2015

Assets$1,286,812
Liabilities$0
Net Assets$1,286,812
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $92,6582010Expenses 2011: $31,1612011Expenses 2012: $108,4702012Revenue 2013: $186,273Expenses 2013: $57,382Net Income 2013: $128,8912013Revenue 2014: $195,128Expenses 2014: $56,527Net Income 2014: $138,6012014Revenue 2015: $206,137Expenses 2015: $216,984Net Income 2015: -$10,8472015Revenue 2016: $138,089Expenses 2016: $29,260Net Income 2016: $108,8292016Revenue 2017: $195,351Expenses 2017: $121,080Net Income 2017: $74,2712017Revenue 2018: $173,905Expenses 2018: $40,231Net Income 2018: $133,6742018Revenue 2019: $254,307Expenses 2019: $132,459Net Income 2019: $121,8482019Revenue 2020: $274,315Expenses 2020: $401,556Net Income 2020: -$127,2412020Revenue 2021: $295,581Expenses 2021: $166,875Net Income 2021: $128,7062021Revenue 2022: $161,634Expenses 2022: $211,079Net Income 2022: -$49,4452022Revenue 2023: $232,958Expenses 2023: $126,466Net Income 2023: $106,4922023Revenue 2024: $303,311Expenses 2024: $276,747Net Income 2024: $26,5642024

Highlighted filing

2015

Revenue$206,137
Expenses$216,984
Net Income-$10,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$643,594
Mission and Program Overview

Mission

To provide retirement benefits for firefighters.

To provide retirement benefits for firemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,306,329$1,154,692▼ $151,637
Cash and Non-Interest-Bearing Accounts$130,759$130,120▼ $639
Pledges and Grants Receivable$2,000$2,000→ $0
Total Assets$1,439,088$1,286,812▼ $152,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,386,787$1,243,603▼ $143,184
Unrestricted Net Assets$52,301$43,209▼ $9,092
Total Net Assets Fund Balance$1,439,088$1,286,812▼ $152,276
Total Liabilities and Net Assets / Fund Balance$1,439,088$1,286,812▼ $152,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,154,692--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Craig SeelenTreasurer$750$750
Lisa LintnerSecretary$750$750
Michael LemieurPresident$750$750

Board Members and Trustees

NameTitle
Joe WiczekVice President
Jeffrey StumpfTrustee
Scott MackissockTrustee
Mike NiemanFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$96,315
Program Service Revenue
$0
Investment Income
$97,544
Other Revenue
$12,278
All Other Contributions
$916
Change in Net Assets
$-10,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,107
Revenue Not Reported on Financial Statements
$-4,970
Revenue Not Reported on Form 990
$-141,429
Other Revenue Adjustments
$-4,970
Total Revenue per Audited Statements
$69,678
Total Revenue per Form 990
$206,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,441
Grants and Similar Amounts Paid$15,121
Salaries, Compensation, and Employee Benefits$2,422
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$170,000--$170,000
Fees for Service Investment Mgmnt Fees$17,752--$17,752
Grants to Domestic Orgs$15,121--$15,121
Other Expenses$5,771--$5,771
Fees for Services Accounting$3,950--$3,950
Current Officers, Directors, Trustees, and Key Employees$2,250--$2,250
Conferences and Meetings$1,471--$1,471
Office Expenses$497--$497
Other Salaries and Wages$172--$172
Total Functional Expenses$216,984$0$0$216,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,954
Total Expenses per Form 990$216,984
Expenses per Audited Statements$199,232
Expenses Not Reported on Form 990$22,722
Expenses Not Reported on Financial Statements$17,752
Other Expense Adjustments$17,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Little FallsLittle Falls, MNCity of Little FallsFor Truck Equipment$15,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,000
Fundraising Direct Expenses$22,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$35,000$35,000$22,722$12,278
Total Events$35,000$35,000$22,722$12,278
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 35 members.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Changes to the governing documents of the organization require membership approval.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board of directors for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Falls Fire Relief Association
EIN
41-6039963
Phone
3206325633
Address
314 1ST ST NE, LITTLE FALLS, MN 56345

Signing Officer

Name
Craig Seelen
Title
Treasurer
Phone
3206327015
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Seelen
Formed
1904
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
35

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“A copy of the annual audit is presented to the board of directors for approval prior to issuance.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenditures -22,722. Investment fees shown as direct expense 17,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenditures 22,722.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees shown as a direct expense 17,752.”

Raw XML Appendix374 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS FOR FIREMEN.
IRS990/AllOtherContributionsAmt0916
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0170000
IRS990/BenefitsToMembersGrp/TotalAmt0170000
IRS990/BooksInCareOfDetail/PersonNm0CRAIG SEELEN
IRS990/BooksInCareOfDetail/PhoneNum03206327015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 1ST STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056345
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130759
IRS990/CashNonInterestBearingGrp/EOYAmt0130120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01471
IRS990/ConferencesMeetingsGrp/TotalAmt01471
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0170000
IRS990/CYContributionsGrantsAmt096315
IRS990/CYGrantsAndSimilarPaidAmt015121
IRS990/CYInvestmentIncomeAmt097544
IRS990/CYOtherExpensesAmt029441
IRS990/CYOtherRevenueAmt012278
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10847
IRS990/CYSalariesCompEmpBnftPaidAmt02422
IRS990/CYTotalExpensesAmt0216984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206137
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE RETIREMENT BENEFITS FOR FIREMEN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216984
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt017752
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LEMIEUR
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG SEELEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE WICZEK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MACKISSOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE NIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY STUMPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022722
IRS990/FundraisingGrossIncomeAmt035000
IRS990/GainOrLossGrp/SecuritiesAmt061490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt094825
IRS990/GrantAmt015121
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015121
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0476225
IRS990/GrossReceiptsAmt0643594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01306329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01154692
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414735
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0574
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RETIREMENT BENEFITS FOR FIREMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01439088
IRS990/NetAssetsOrFundBalancesEOYAmt01286812
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141429
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497
IRS990/OfficeExpensesGrp/TotalAmt0497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt05771
IRS990/OtherExpensesGrp/TotalAmt05771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SEELEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt029080
IRS990/PYContributionsGrantsAmt0100079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085220
IRS990/PYOtherExpensesAmt025197
IRS990/PYOtherRevenueAmt09829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138601
IRS990/PYSalariesCompEmpBnftPaidAmt02250
IRS990/PYTotalExpensesAmt056527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10847
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt022722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017752
IRS990ScheduleD/ExpensesSubtotalAmt0199232
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-141429
IRS990ScheduleD/OtherExpensesIncludedAmt022722
IRS990ScheduleD/OtherExpensesNotIncludedAmt017752
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4970
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01154692
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-141429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4970
IRS990ScheduleD/RevenueSubtotalAmt0211107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENDITURES -22,722. INVESTMENT FEES SHOWN AS DIRECT EXPENSE 17,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENDITURES 22,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES SHOWN AS A DIRECT EXPENSE 17,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01154692
IRS990ScheduleD/TotalExpensesPerForm990Amt0216984
IRS990ScheduleD/TotalRevenuePerForm990Amt0206137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt069678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022722
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015121
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF LITTLE FALLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR TRUCK EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LITTLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 244
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056345
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 35 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE ANNUAL AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01386787
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01243603
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01439088
IRS990/TotalAssetsEOYAmt01286812
IRS990/TotalAssetsGrp/BOYAmt01439088
IRS990/TotalAssetsGrp/EOYAmt01286812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096315
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01286812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216984
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt0109822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 1ST ST NE
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SEELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206327015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FALLS FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0416039963
ReturnHeader/Filer/PhoneNum03206325633
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 1ST ST NE
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1496
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0563021496
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY GAETZ
ReturnHeader/ReturnTs02016-07-11T13:10:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,812
Liabilities
$0
Net assets
$1,286,812
Revenue
$206,137
Expenses
$216,984
Net income
-$10,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.30$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.23$0.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.30$0.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.27$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.25$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.17$0.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.20$0.12$0.07
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.14$0.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.09