Civic Intelligence

Milaca Firefighters Relief Association

990 • Fiscal year 2013 • EIN 41-6041958

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileN/A
1005 Central Avenue North56353

(320) 983-3465

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$8,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$811,122

Up $40,690 (+5.3%) from 2012

Net Assets

Up

$798,293

Up $29,368 (+3.8%) from 2012

Liabilities

Up

$12,829

Up $11,322 (+751%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

$85,933

No earlier filing loaded for comparison.

Expenses

Up

$107,376

Up $90,686 (+543%) from 2012

Net Income

-$21,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $728,759Liabilities 2010: $2,477Net Assets 2010: $726,2822010Assets 2011: $695,612Liabilities 2011: $2,291Net Assets 2011: $693,3212011Assets 2012: $770,432Liabilities 2012: $1,507Net Assets 2012: $768,9252012Assets 2013: $811,122Liabilities 2013: $12,829Net Assets 2013: $798,2932013Assets 2014: $781,998Liabilities 2014: $11,362Net Assets 2014: $770,6362014Assets 2015: $743,352Liabilities 2015: $4,889Net Assets 2015: $738,4632015Assets 2016: $799,809Liabilities 2016: $746Net Assets 2016: $799,0632016Assets 2017: $82,029Liabilities 2017: $1,827Net Assets 2017: $80,2022017Assets 2018: $99,285Liabilities 2018: $2,086Net Assets 2018: $97,1992018Assets 2019: $82,262Liabilities 2019: $981Net Assets 2019: $81,2812019Assets 2020: $51,868Liabilities 2020: $1,716Net Assets 2020: $50,1522020Assets 2021: $120,494Liabilities 2021: $4,268Net Assets 2021: $116,2262021Assets 2022: $216,004Liabilities 2022: $3,465Net Assets 2022: $212,5392022Assets 2023: $230,573Liabilities 2023: $4,848Net Assets 2023: $225,7252023Assets 2024: $181,566Liabilities 2024: $2,580Net Assets 2024: $178,9862024

Highlighted filing

2013

Assets$811,122
Liabilities$12,829
Net Assets$798,293
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $211,0812010Expenses 2011: $171,5172011Expenses 2012: $16,6902012Revenue 2013: $85,933Expenses 2013: $107,376Net Income 2013: -$21,4432013Revenue 2014: $93,913Expenses 2014: $107,723Net Income 2014: -$13,8102014Revenue 2015: $97,550Expenses 2015: $82,999Net Income 2015: $14,5512015Revenue 2016: $82,508Expenses 2016: $59,102Net Income 2016: $23,4062016Revenue 2017: $26,330Expenses 2017: $7,190Net Income 2017: $19,1402017Revenue 2018: $15,590Expenses 2018: $3,230Net Income 2018: $12,3602018Revenue 2019: -$10,409Expenses 2019: $5,509Net Income 2019: -$15,9182019Revenue 2020: -$23,885Expenses 2020: $7,244Net Income 2020: -$31,1292020Revenue 2021: $69,048Expenses 2021: $2,974Net Income 2021: $66,0742021Revenue 2022: $102,363Expenses 2022: $6,050Net Income 2022: $96,3132022Revenue 2023: $14,111Expenses 2023: $8,008Net Income 2023: $6,1032023Revenue 2024: -$37,101Expenses 2024: $9,638Net Income 2024: -$46,7392024

Highlighted filing

2013

Revenue$85,933
Expenses$107,376
Net Income-$21,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,075,540
Mission and Program Overview

Mission

The association provides pension benefits to eligible members of the milaca fire department.

The association provides pension benefits to eligible members of the fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$635,465$652,076▲ $16,611
Savings and Temporary Cash Investments$77,469$88,111▲ $10,642
Cash and Non-Interest-Bearing Accounts$53,843$69,135▲ $15,292
Accounts Receivable$3,655$1,800▼ $1,855
Total Assets$770,432$811,122▲ $40,690
Liabilities
Accounts Payable and Accrued Expenses$941$11,335▲ $10,394
Deferred Revenue$566$1,494▲ $928
Total Liabilities$1,507$12,829▲ $11,322
Net Assets / Fund Balance
Unrestricted Net Assets$768,925$798,293▲ $29,368
Total Net Assets Fund Balance$768,925$798,293▲ $29,368
Total Liabilities and Net Assets / Fund Balance$770,432$811,122▲ $40,690
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DevriesGambling ManagerPT$8,400$8,400
Joe LeafPresidentPT$1,800$1,800
Dean NelsonVice President-$1,800$1,800

Board Members and Trustees

NameTitle
Chad WedellTrustee
James GeradsTrustee
Tracy GannCity Clerk
Gregg WellerFire Chief
Harold PedersenMayor
Mike NelsonSecretary
Jesse GeradsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,073
Program Service Revenue
$0
Investment Income
$24,723
Other Revenue
$17,137
Change in Net Assets
$-21,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,603
Revenue Not Reported on Financial Statements
$6,330
Revenue Not Reported on Form 990
$50,811
Total Revenue per Audited Statements
$130,414
Total Revenue per Form 990
$85,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,000
Salaries, Compensation, and Employee Benefits$240
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-20,216

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$94,352--$94,352
Grants to Domestic Orgs$33,000--$33,000
Fees for Service Investment Mgmnt Fees$6,330--$6,330
Fees for Services Accounting$3,030$535-$3,565
Other Salaries and Wages-$240-$240
Other Expenses$-33,000$18-$-33,000
Total Functional Expenses$106,583$793$0$107,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$107,376
Expenses per Audited Statements$101,046
Total Expenses per Audited Statements$101,046
Expenses Not Reported on Financial Statements$6,330
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6005370-N/aFOR THE CITY OF MILACA APPARATUS FUND AND $500 WENT TO THE BIKE SAFETY PROGRAM.$29,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,003,273
Gaming Direct Expenses$989,607
Professional Fundraising Fees$0
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
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
Yes
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 2

“Jesse gerads is the son of james gerads.”

Form 990, Part VI, Section A, Line 6

“The members of the organization consist of vested and non-vested members of a retirement fund.”

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

“The members vote annually to elect the board of trustees.”

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

“The members of the organization must vote to approve changes to the bylaws.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the governing board for approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review and sign a conflict of interest policy and disclose any potential issues at that time.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees reviews the compensation of the paid positions on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-6041958
Phone
3209833465

Signing Officer

Name
Tom Christensen
Title
President
Phone
3209833465
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Christensen
Formed
1998
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
18

Preparer

Preparer
Jeffrey H Bloss CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees is responsible for the selection and retention of the independent auditor. This process is reviewed and evaluated for changes each year and no substantive changes occurred during 2013.”

Financial Statement Notes

PART X, LINE 2:

“The association is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The association had determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the association is no longer subject to examination by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITY CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9GAMBLING MANAGER
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088111
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06330
IRS990ScheduleD/ExpensesSubtotalAmt0101046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06330
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050811
IRS990ScheduleD/RevenueNotReportedAmt050811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06330
IRS990ScheduleD/RevenueSubtotalAmt079603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAD DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0107376
IRS990ScheduleD/TotalRevenuePerForm990Amt085933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101046
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt033000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0842291
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0842291
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0989607
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01003273
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01003273
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013666
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117395
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0117395
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt029921
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029921
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TOM DEVRIES
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL GAMBLING ACTIVITIES, INCLUDING RECONCILING GAMES, APPROVING INVOICES AND ORDERING SUPPLIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10KDV
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10220 PARK AVENUE SOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056301
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029605
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CITY OF MILACA APPARATUS FUND AND $500 WENT TO THE BIKE SAFETY PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF MILACA
IRS990ScheduleI/RecipientTable/RecipientEIN0416005370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10255 1ST STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/City0MILACA
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056353
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE SUBMITTED IN WRITING AND INCLUDE THE PURPOSE TO WHICH THE GRANT WILL BE USED. GRANTS ARE NOT MONITORED AFTER THEY ARE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2 EXPLANATION:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSE GERADS IS THE SON OF JAMES GERADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION CONSIST OF VESTED AND NON-VESTED MEMBERS OF A RETIREMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ORGANIZATION MUST VOTE TO APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL ISSUES AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF THE PAID POSITIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION AND RETENTION OF THE INDEPENDENT AUDITOR. THIS PROCESS IS REVIEWED AND EVALUATED FOR CHANGES EACH YEAR AND NO SUBSTANTIVE CHANGES OCCURRED DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0770432
IRS990/TotalAssetsEOYAmt0811122
IRS990/TotalAssetsGrp/BOYAmt0770432
IRS990/TotalAssetsGrp/EOYAmt0811122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044073
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107376
IRS990/TotalGrossUBIAmt013666
IRS990/TotalLiabilitiesBOYAmt01507
IRS990/TotalLiabilitiesEOYAmt012829
IRS990/TotalLiabilitiesGrp/BOYAmt01507
IRS990/TotalLiabilitiesGrp/EOYAmt012829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106583
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt027323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013666
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0798293
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101005 CENTRAL AVENUE NORTH
IRS990/USAddress/City0MILACA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,122
Liabilities
$12,829
Net assets
$798,293
Revenue
$85,933
Expenses
$107,376
Net income
-$21,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.37$0.10$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.26$0.14$0.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$1.02$0.06$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.69$0.03$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.24$0.07$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.10$0.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.16$0.03$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.26$0.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.01$7.99$0.83$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.05$7.38$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.11$7.71$0.94$1.08$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.13$7.98$0.86$1.07$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.02$7.69$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.02$6.93$1.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.02$7.26$2.11