Civic Intelligence

Firemens Relief Assns of Minn Forest Lake Fire Dept Relief Assoc

990 • Fiscal year 2014 • EIN 41-6040210

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
1408 Lake Street SouthForest Lake, MN 55025

(612) 209-9722

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.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$1,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,282,250

Up $130,238 (+6.1%) from 2013

Net Assets

Up

$2,282,250

Up $130,238 (+6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$304,348

Up $61,937 (+26%) from 2013

Expenses

Up

$171,368

Up $78,929 (+85%) from 2013

Net Income

Down

$132,980

Down $16,992 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2008: $1,101,303Liabilities 2008: $0Net Assets 2008: $1,101,3032008Assets 2010: $1,785,890Liabilities 2010: $0Net Assets 2010: $1,785,8902010Assets 2013: $2,152,012Liabilities 2013: $0Net Assets 2013: $2,152,0122013Assets 2014: $2,282,250Liabilities 2014: $0Net Assets 2014: $2,282,2502014Assets 2015: $2,310,265Liabilities 2015: $0Net Assets 2015: $2,310,2652015Assets 2016: $2,544,203Liabilities 2016: $0Net Assets 2016: $2,544,2032016Assets 2017: $2,488,375Liabilities 2017: $1,000Net Assets 2017: $2,487,3752017Assets 2018: $2,296,992Liabilities 2018: $1,000Net Assets 2018: $2,295,9922018Assets 2019: $2,940,805Liabilities 2019: $0Net Assets 2019: $2,940,8052019Assets 2020: $3,326,547Liabilities 2020: $0Net Assets 2020: $3,326,5472020Assets 2021: $3,554,217Liabilities 2021: $458Net Assets 2021: $3,553,7592021Assets 2022: $3,207,506Liabilities 2022: $0Net Assets 2022: $3,207,5062022Assets 2023: $3,907,177Liabilities 2023: $0Net Assets 2023: $3,907,1772023Assets 2024: $4,578,012Liabilities 2024: $300Net Assets 2024: $4,577,7122024

Highlighted filing

2014

Assets$2,282,250
Liabilities$0
Net Assets$2,282,250
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2008: -$419,165Expenses 2008: $40,102Net Income 2008: -$459,2672008Expenses 2010: $43,0072010Revenue 2013: $242,411Expenses 2013: $92,439Net Income 2013: $149,9722013Revenue 2014: $304,348Expenses 2014: $171,368Net Income 2014: $132,9802014Revenue 2015: $363,985Expenses 2015: $115,488Net Income 2015: $248,4972015Revenue 2016: $243,570Expenses 2016: $92,025Net Income 2016: $151,5452016Revenue 2017: $291,950Expenses 2017: $558,640Net Income 2017: -$266,6902017Revenue 2018: $338,140Expenses 2018: $231,465Net Income 2018: $106,6752018Revenue 2019: $324,866Expenses 2019: $73,247Net Income 2019: $251,6192019Revenue 2020: $551,364Expenses 2020: $112,955Net Income 2020: $438,4092020Revenue 2021: $393,630Expenses 2021: $449,919Net Income 2021: -$56,2892021Revenue 2022: $366,008Expenses 2022: $75,956Net Income 2022: $290,0522022Revenue 2023: $419,645Expenses 2023: $49,846Net Income 2023: $369,7992023Revenue 2024: $547,568Expenses 2024: $182,805Net Income 2024: $364,7632024

Highlighted filing

2014

Revenue$304,348
Expenses$171,368
Net Income$132,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$338,047
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,075,042$2,064,049▼ $10,993
Cash and Non-Interest-Bearing Accounts$47,448$184,636▲ $137,188
Savings and Temporary Cash Investments$28,522$31,565▲ $3,043
Pledges and Grants Receivable$1,000$2,000▲ $1,000
Total Assets$2,152,012$2,282,250▲ $130,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,086,142$2,210,977▲ $124,835
Unrestricted Net Assets$65,870$71,273▲ $5,403
Total Net Assets Fund Balance$2,152,012$2,282,250▲ $130,238
Total Liabilities and Net Assets / Fund Balance$2,152,012$2,282,250▲ $130,238
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Bill WernerSecretary$1,500$1,500
Joe HouleTreasurer$600$600

Board Members and Trustees

NameTitle
Jon WurmPresident
Al NewmanVice President
Aaron ParrishEx-officio Trustee
Gary SigfriniusEx-officio Trustee
Stev StegnerEx-officio Trustee
Dale ZeinertTrustee
Sean ThomasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$171,183
Program Service Revenue
$1,060
Investment Income
$131,128
Other Revenue
$977
All Other Contributions
$500
Change in Net Assets
$132,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,346
Total Revenue per Audited Statements
$306,694
Total Revenue per Form 990
$304,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,566
Salaries, Compensation, and Employee Benefits$8,610
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$142,192--$142,192
Other Employee Benefits-$6,510-$6,510
Fees for Services Accounting$5,750--$5,750
Current Officers, Directors, Trustees, and Key Employees$2,100--$2,100
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$208$149-$357
Other Expenses-$335-$335
Advertising-$285-$285
Total Functional Expenses$152,250$19,118$0$171,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,456
Expenses per Audited Statements$171,368
Total Expenses per Form 990$171,368
Expenses Not Reported on Form 990$5,088
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,015
Fundraising Direct Expenses$5,088
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$31,015$6,015$5,088$927
Total Events$31,015$6,015$5,088$927
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 1

“Two board members were compensated as officers and were therefore not independent”

Form 990, Part VI, Section A, Line 6

“The association is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body”

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

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Forest Lake Fire Dept Relief Assn
EIN
41-6040210
Phone
6122099722
Address
1408 LAKE STREET SOUTH, FOREST LAKE, MN 55025

Signing Officer

Name
John Wurm
Title
President
Phone
6122099722
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wurm
Formed
1945
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
33

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organizations statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2014, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue 5,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundrasing netted from revenue 5,088.”

Raw XML Appendix384 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
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IRS990/BooksInCareOfDetail/PhoneNum06512099722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 LAKE STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOE HOULE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0171368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2742
IRS990ScheduleD/OtherExpensesIncludedAmt05088
IRS990ScheduleD/OtherRevenueAmt05088
IRS990ScheduleD/RevenueNotReportedAmt02346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0304348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATIONS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PORTION OF FUNDRAISING NETTED FROM REVENUE 5,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE PORTION OF FUNDRASING NETTED FROM REVENUE 5,088.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0171368
IRS990ScheduleD/TotalRevenuePerForm990Amt0304348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05088
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02086142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02210977
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02152012
IRS990/TotalAssetsEOYAmt02282250
IRS990/TotalAssetsGrp/BOYAmt02152012
IRS990/TotalAssetsGrp/EOYAmt02282250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171183
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02152012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02282250
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152250
IRS990/TotalProgramServiceRevenueAmt01060
IRS990/TotalReportableCompFromOrgAmt02100
IRS990/TotalRevenueGrp/ExclusionAmt0132055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02152012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02282250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 LAKE STREET SOUTH
IRS990/USAddress/CityNm0FOREST LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WURM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122099722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKE FIRE DEPT RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0416040210
ReturnHeader/Filer/PhoneNum06122099722
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 LAKE STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02015-06-10T10:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,250
Liabilities
$0
Net assets
$2,282,250
Revenue
$304,348
Expenses
$171,368
Net income
$132,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.55$0.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.42$0.05$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.37$0.08$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.55$0.11$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.32$0.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.34$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.29$0.56$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.24$0.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.36$0.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.30$0.17$0.13
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.24$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.04
2008Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.42$0.04$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $1M-$5M nonprofits