Civic Intelligence

Milaca Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-6041958

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1005 Central Avenue NorthMilaca, MN 56353

(320) 983-3465

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$10,400

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$799,809

Up $56,457 (+7.6%) from 2015

Net Assets

Up

$799,063

Up $60,600 (+8.2%) from 2015

Liabilities

Down

$746

Down $4,143 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

Down

$82,508

Down $15,042 (-15%) from 2015

Expenses

Down

$59,102

Down $23,897 (-29%) from 2015

Net Income

Up

$23,406

Up $8,855 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$799,809
Liabilities$746
Net Assets$799,063
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$82,508
Expenses$59,102
Net Income$23,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,819,863
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$674,002$737,001▲ $62,999
Savings and Temporary Cash Investments$46,367$37,694▼ $8,673
Cash and Non-Interest-Bearing Accounts$20,983$23,006▲ $2,023
Accounts Receivable$2,000$1,000▼ $1,000
Total Assets$743,352$799,809▲ $56,457
Other Assets Total$0$1,108▲ $1,108
Liabilities
Accounts Payable and Accrued Expenses$1,052$0▼ $1,052
Deferred Revenue$3,837$746▼ $3,091
Total Liabilities$4,889$746▼ $4,143
Net Assets / Fund Balance
Unrestricted Net Assets$738,463$799,063▲ $60,600
Total Net Assets Fund Balance$738,463$799,063▲ $60,600
Total Liabilities and Net Assets / Fund Balance$743,352$799,809▲ $56,457
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DevriesGambling ManagerPT$10,400$10,400
Tom ChristensenPresidentPT$1,800$1,800
Jesse GeradsTreasurer-$700$700

Board Members and Trustees

NameTitle
Adam SolomonVice President
Jackie StruffertTrustee
James GeradsTrustee
Tracy Gann-olehyCity Treasurer
Craig BillingsCo - Fire Chief
Harold PedersenMayor
Chris EhlanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,381
Program Service Revenue
$0
Investment Income
$10,737
Other Revenue
$18,390
All Other Contributions
$350
Change in Net Assets
$23,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,240
Revenue Not Reported on Financial Statements
$4,268
Revenue Not Reported on Form 990
$37,194
Total Revenue per Audited Statements
$115,434
Total Revenue per Form 990
$82,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,500
Salaries, Compensation, and Employee Benefits$420
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-95,818

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,500--$105,500
Benefits to Members$49,000--$49,000
Fees for Services Accounting$3,995$705-$4,700
Fees for Service Investment Mgmnt Fees$4,268--$4,268
Other Salaries and Wages-$420-$420
Other Expenses$-105,500$50-$-105,500
Total Functional Expenses$57,927$1,175$0$59,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,102
Expenses per Audited Statements$54,834
Total Expenses per Audited Statements$54,834
Expenses Not Reported on Financial Statements$4,268
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MilacaMilaca, MN-For the City of Milaca Apparatus Fund.$95,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,755,745
Gaming Direct Expenses$3,737,355
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 11B

“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

Filer Name
Milaca Firefighters Relief Association
EIN
41-6041958
Phone
3209833465
Address
1005 CENTRAL AVENUE NORTH, MILACA, MN 56353

Signing Officer

Name
Tom Christensen
Title
President
Phone
3209833465
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Christensen
Formed
1909
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
22

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
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 the filing period.”

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 2013.”

Raw XML AppendixShowing 400 of 428 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/Desc0THE MILACA FIREFIGHTERS RELIEF ASSOCIATION PROVIDES PENSION, DEATH, AND DISABILITY BENEFITS TO ITS MEMBERS. AT DECEMBER 31, 2016 THE ORGANIZATION HAD 22 MEMBERS.THE ASSOCIATION CONDUCTS CHARITABLE GAMBLING FOR THE PURPOSE OF MAKING LAWFUL PURPOSE DONATIONS IN ACCORDANCE WITH MINNESOTA STATE STATUTES. THE MAIN BENEFICIARY OF THE DONATIONS IS THE CITY OF MILACA. THE $105,500 GRANTED TO THE CITY AND OTHER ORGANIZATIONS IS INCLUDED ON THE 990, PAGE 9, LINE 9B AS DIRECT GAMING EXPENSES. FOR DISCLOSURE PURPOSES, THE IRS REQUIRES THIS AMOUNT TO ALSO BE REPORTED ON THE 990 PAGE 10, LINE 1 WITH AN OFFSET ON LINE 24C.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PYTotalRevenueAmt097550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037694
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/ExpensesNotRptFinclStmtAmt04268
IRS990ScheduleD/ExpensesSubtotalAmt054834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04268
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037194
IRS990ScheduleD/RevenueNotReportedAmt037194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04268
IRS990ScheduleD/RevenueSubtotalAmt078240
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt059102
IRS990ScheduleD/TotalRevenuePerForm990Amt082508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054834
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0105500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03244925
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03244925
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03737355
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03755745
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03755745
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018390
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0392286
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0392286
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0100144
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0100144
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt010400
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/BusinessNameLine1Txt0BERGANKDV
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0220 PARK AVENUE SOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056301
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt095455
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CITY OF MILACA APPARATUS FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MILACA
IRS990ScheduleI/RecipientTable/RecipientEIN0416005370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 1ST STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056353
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 THE FILING PERIOD.
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 11B
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/TotalAssetsBOYAmt0743352
IRS990/TotalAssetsEOYAmt0799809
IRS990/TotalAssetsGrp/BOYAmt0743352
IRS990/TotalAssetsGrp/EOYAmt0799809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053381
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057927
IRS990/TotalFunctionalExpensesGrp/TotalAmt059102
IRS990/TotalGrossUBIAmt018390
IRS990/TotalLiabilitiesBOYAmt04889
IRS990/TotalLiabilitiesEOYAmt0746
IRS990/TotalLiabilitiesGrp/BOYAmt04889
IRS990/TotalLiabilitiesGrp/EOYAmt0746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057927
IRS990/TotalReportableCompFromOrgAmt012900
IRS990/TotalRevenueGrp/ExclusionAmt010737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018390
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0738463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0799063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 CENTRAL AVENUE NORTH
IRS990/USAddress/CityNm0MILACA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056353
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209833465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILACA FIREFIGHTERS RELIEF ASSOCIATION

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,809
Liabilities
$746
Net assets
$799,063
Revenue
$82,508
Expenses
$59,102
Net income
$23,406
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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