Civic Intelligence

St Peter Fire Dept Relief Association

990 • Fiscal year 2017 • EIN 41-6040241

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
227 W Mulberry StSt Peter, MN 56082

(507) 985-2376

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$263

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,308,247

Up $233,701 (+22%) from 2016

Net Assets

Up

$1,308,247

Up $233,701 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$117,920

Up $35,122 (+42%) from 2016

Expenses

Down

$25,670

Down $109,094 (-81%) from 2016

Net Income

Up

$92,250

Up $144,216 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2008: $765,018Liabilities 2008: $02008Assets 2009: $736,813Liabilities 2009: $02009Assets 2010: $732,113Liabilities 2010: $0Net Assets 2010: $732,1132010Assets 2011: $786,425Liabilities 2011: $0Net Assets 2011: $786,4252011Assets 2012: $900,278Liabilities 2012: $0Net Assets 2012: $900,2782012Assets 2013: $1,088,797Liabilities 2013: $0Net Assets 2013: $1,088,7972013Assets 2014: $1,028,969Liabilities 2014: $0Net Assets 2014: $1,028,9692014Assets 2015: $1,063,819Liabilities 2015: $0Net Assets 2015: $1,063,8192015Assets 2016: $1,074,546Liabilities 2016: $0Net Assets 2016: $1,074,5462016Assets 2017: $1,308,247Liabilities 2017: $0Net Assets 2017: $1,308,2472017Assets 2018: $1,098,810Liabilities 2018: $0Net Assets 2018: $1,098,8102018Assets 2019: $1,340,282Liabilities 2019: $0Net Assets 2019: $1,340,2822019Assets 2020: $1,495,836Liabilities 2020: $0Net Assets 2020: $1,495,8362020Assets 2021: $1,817,017Liabilities 2021: $0Net Assets 2021: $1,817,0172021Assets 2022: $1,650,400Liabilities 2022: $0Net Assets 2022: $1,650,4002022Assets 2023: $1,878,409Liabilities 2023: $0Net Assets 2023: $1,878,4092023Assets 2024: $2,228,338Liabilities 2024: $0Net Assets 2024: $2,228,3382024

Highlighted filing

2017

Assets$1,308,247
Liabilities$0
Net Assets$1,308,247
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2008: $98,052Expenses 2008: $27,871Net Income 2008: $70,1812008Revenue 2009: $81,383Expenses 2009: $174,943Net Income 2009: -$93,5602009Revenue 2010: $116,394Expenses 2010: $151,974Net Income 2010: -$35,5802010Revenue 2011: $93,475Expenses 2011: $20,011Net Income 2011: $73,4642011Expenses 2012: $21,0662012Revenue 2013: $112,028Expenses 2013: $22,917Net Income 2013: $89,1112013Revenue 2014: $123,878Expenses 2014: $202,534Net Income 2014: -$78,6562014Revenue 2015: $89,328Expenses 2015: $28,029Net Income 2015: $61,2992015Revenue 2016: $82,798Expenses 2016: $134,764Net Income 2016: -$51,9662016Revenue 2017: $117,920Expenses 2017: $25,670Net Income 2017: $92,2502017Revenue 2018: $94,807Expenses 2018: $230,906Net Income 2018: -$136,0992018Revenue 2019: $92,408Expenses 2019: $57,075Net Income 2019: $35,3332019Revenue 2020: $108,954Expenses 2020: $143,686Net Income 2020: -$34,7322020Revenue 2021: $151,911Expenses 2021: $33,769Net Income 2021: $118,1422021Revenue 2022: $139,892Expenses 2022: $30,536Net Income 2022: $109,3562022Revenue 2023: $147,592Expenses 2023: $169,974Net Income 2023: -$22,3822023Revenue 2024: $154,037Expenses 2024: $60,878Net Income 2024: $93,1592024

Highlighted filing

2017

Revenue$117,920
Expenses$25,670
Net Income$92,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$134,042
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$834,420$988,259▲ $153,839
Savings and Temporary Cash Investments$217,592$291,847▲ $74,255
Cash and Non-Interest-Bearing Accounts$20,534$27,751▲ $7,217
Pledges and Grants Receivable$2,000$390▼ $1,610
Total Assets$1,074,546$1,308,247▲ $233,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,052,577$1,279,060▲ $226,483
Unrestricted Net Assets$21,969$29,187▲ $7,218
Total Net Assets Fund Balance$1,074,546$1,308,247▲ $233,701
Total Liabilities and Net Assets / Fund Balance$1,074,546$1,308,247▲ $233,701

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$636,636--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Darrell PettisTreasurer$263$263
Robert JonesSecretary$112$112

Board Members and Trustees

NameTitle
Ken KocmickPresident
Mike KennedyVice President
Chuck ZiemanEx-officio Trustee
Matt UlmanEx-officio Trustee
Todd PrafkeEx-officio Trustee
Ed JohnsonTrustee
Mark KreykesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$86,188
Program Service Revenue
$31,184
Investment Income
$0
Other Revenue
$548
All Other Contributions
$3,766
Change in Net Assets
$92,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,973
Revenue Not Reported on Financial Statements
$2,947
Revenue Not Reported on Form 990
$157,573
Total Revenue per Audited Statements
$272,546
Total Revenue per Form 990
$117,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,653
Salaries, Compensation, and Employee Benefits$4,636
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$7,081--$7,081
Fees for Services Accounting$5,055--$5,055
Other Employee Benefits-$4,111-$4,111
Conferences and Meetings-$3,701-$3,701
Fees for Service Investment Mgmnt Fees$2,947--$2,947
Office Expenses$289$329-$618
Advertising-$542-$542
Current Officers, Directors, Trustees, and Key Employees$375--$375
Grants to Domestic Individuals$300--$300
Other Salaries and Wages$150--$150
Other Expenses$490$25-$25
Total Functional Expenses$16,687$8,983$0$25,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,845
Total Expenses per Form 990$25,670
Expenses per Audited Statements$22,723
Expenses Not Reported on Form 990$16,122
Expenses Not Reported on Financial Statements$2,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,670
Fundraising Direct Expenses$16,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$17,520$9,020$8,789$231
Calendar$11,650$7,650$7,333$317
Total Events$29,170$16,670$16,122$548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“One board member was compensated as an officer and was 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 11B

“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 B, Line 12C

“The conflict of interest policy is reviewed annually by the association's board members for any necessary changes.”

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
St Peter Fire Dept Relief Association
EIN
41-6040241
Phone
5079852376
Address
227 W MULBERRY ST, ST PETER, MN 56082

Signing Officer

Name
Ken Kocmick
Title
President
Phone
5079852376
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kocmick
Formed
1922
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
36

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST STE 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) 3 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, 2017, 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense from fundraising 16,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense from fundraising 16,122.”

Part XII, Line 2D

“The portion of fundraising netted from revenue”

Raw XML AppendixShowing 400 of 429 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.

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IRS990/PYTotalRevenueAmt082798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt031184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0418063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418063
IRS990ScheduleA/TotalSupportAmt0418063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02947
IRS990ScheduleD/ExpensesSubtotalAmt022723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02947
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02947
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0351623
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1636636
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STATE BOARD OF INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141451
IRS990ScheduleD/OtherExpensesIncludedAmt016122
IRS990ScheduleD/OtherRevenueAmt016122
IRS990ScheduleD/RevenueNotReportedAmt0157573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02947
IRS990ScheduleD/RevenueSubtotalAmt0114973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 3 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, 2017, 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FROM FUNDRAISING 16,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE FROM FUNDRAISING 16,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0988259
IRS990ScheduleD/TotalExpensesPerForm990Amt025670
IRS990ScheduleD/TotalRevenuePerForm990Amt0117920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER WAS COMPENSATED AS AN OFFICER AND WAS 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 CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01052577
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01279060
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01074546
IRS990/TotalAssetsEOYAmt01308247
IRS990/TotalAssetsGrp/BOYAmt01074546
IRS990/TotalAssetsGrp/EOYAmt01308247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016687
IRS990/TotalFunctionalExpensesGrp/TotalAmt025670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01074546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016687
IRS990/TotalProgramServiceRevenueAmt031184
IRS990/TotalReportableCompFromOrgAmt0375
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0227 W MULBERRY ST
IRS990/USAddress/CityNm0ST PETER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056082
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KOCMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079852376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,247
Liabilities
$0
Net assets
$1,308,247
Revenue
$117,920
Expenses
$25,670
Net income
$92,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.15$0.06$0.09
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14$0.03$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.15$0.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.11$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.09$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12$0.03$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.08$0.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.09$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.09$0.02$0.07
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.12$0.15$0.04
2009Summary only. Only limited summary data is available for this year.$0.74$0.00$0.08$0.17$0.09
2008Summary only. Only limited summary data is available for this year.$0.77$0.00$0.10$0.03$0.07