Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-6045847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$664,821
Up $62,305 (+10%) from 2016
Net Assets
Up$664,438
Up $61,922 (+10%) from 2016
Liabilities
Up$383
Up $383 from 2016
Revenue
Up$69,670
Up $147 (+0.2%) from 2016
Expenses
Up$57,919
Up $41,176 (+246%) from 2016
Net Income
Down$11,751
Down $41,029 (-78%) from 2016
Volunteer fire and rescue aid
To provide retirement benefits to volunteer firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $573,962 | $628,769 | ▲ $54,807 |
| Savings and Temporary Cash Investments | $20,709 | $21,193 | ▲ $484 |
| Cash and Non-Interest-Bearing Accounts | $7,770 | $13,799 | ▲ $6,029 |
| Pledges and Grants Receivable | - | $1,000 | - |
| Prepaid Expenses and Deferred Charges | $75 | $60 | ▼ $15 |
| Total Assets | $602,516 | $664,821 | ▲ $62,305 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $383 | - |
| Total Liabilities | $0 | $383 | ▲ $383 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $573,962 | $629,769 | ▲ $55,807 |
| Unrestricted Net Assets | $28,554 | $34,669 | ▲ $6,115 |
| Total Net Assets Fund Balance | $602,516 | $664,438 | ▲ $61,922 |
| Total Liabilities and Net Assets / Fund Balance | $602,516 | $664,821 | ▲ $62,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $117,895 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Greg Johnson | President | $500 | $500 |
| Dan Weydert | Treasruer | $350 | $350 |
| Greg Harsted | Secretary | $300 | $300 |
| Tim Koppelman | Vice President | $200 | $200 |
| Pete Mladak | Trustee | $175 | $175 |
| Ted Kadrlik | Trustee | $175 | $175 |
| Name | Title |
|---|---|
| Jean Keogh | Ex-Officio Trustee |
| Ken Pauik | Ex-Officio Trustee |
| Patty Soukup | Ex-Officio Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,411 |
| Salaries, Compensation, and Employee Benefits | $5,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $41,000 | - | - | $41,000 |
| Fees for Service Investment Mgmnt Fees | $8,579 | - | - | $8,579 |
| Other Employee Benefits | - | $3,808 | - | $3,808 |
| Current Officers, Directors, Trustees, and Key Employees | $1,700 | - | - | $1,700 |
| Conferences and Meetings | - | $1,230 | - | $1,230 |
| Advertising | - | $1,122 | - | $1,122 |
| Other Expenses | - | $395 | - | $395 |
| Office Expenses | $25 | $60 | - | $85 |
| Total Functional Expenses | $51,304 | $6,615 | $0 | $57,919 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $714,017 |
| Expenses Not Reported on Form 990 | $664,677 |
| Total Expenses per Form 990 | $57,919 |
| Expenses per Audited Statements | $49,340 |
| Expenses Not Reported on Financial Statements | $8,579 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $661,308 |
| Gaming Direct Expenses | $655,685 |
| Fundraising Gross Income | $9,987 |
| Fundraising Direct Expenses | $9,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dance | $12,447 | $8,947 | $8,385 | $562 |
| Waffles | $3,540 | $1,040 | $615 | $425 |
| Total Events | $15,987 | $9,987 | $9,000 | $987 |
“Six board members were compensated as officers and were therefore not independent.”
“The Organization is comprised of members of the volunteer fire department.”
“The members elect the members of the governing body.”
“Decisions affecting investments, bylaws, etc are approved by the members.”
“Form 990 is provided to the Organizations board of directors for review. After review it is made available to the members for their review.”
“The Organization makes its governing documents and financial statements available to the public upon request.”
“DUE TO ROUNDING 8.”
“The board of directors assumes responsibility for oversight of the audit.”
“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, 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.”
“The portion of fundraising and gambling netted from revenue”
“Rounding difference”
“The portion of fundraising and gambling netted from revenue”
“The portion of fundraising and gambling netted from revenue”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide retirement benefits to volunteer firefighters |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1122 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 41000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 41000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9527580418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 Ash Ave W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Montgomery |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56069 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 41000 |
| IRS990/CYContributionsGrantsAmt | 0 | 44372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 11411 |
| IRS990/CYOtherRevenueAmt | 0 | 6610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5508 |
| IRS990/CYTotalExpensesAmt | 0 | 57919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Pension Benefits |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8579 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Greg Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Koppelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Greg Harsted |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Weydert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ted Kadrlik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pete Mladak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean Keogh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patty Soukup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Pauik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasruer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ex-Officio Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Ex-Officio Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex-Officio Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9987 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 655685 |
| IRS990/GamingGrossIncomeAmt | 0 | 661308 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 734355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 573962 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 628769 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Part I, Line 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664438 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6917 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5623 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -1294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1294 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50163 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3808 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60 |
| IRS990/PrincipalOfficerNm | 0 | Greg Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Investments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 11389 |
| IRS990/PYOtherRevenueAmt | 0 | 771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5354 |
| IRS990/PYTotalExpensesAmt | 0 | 16743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 69523 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11751 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 18676 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21193 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 664677 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8579 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 49340 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8579 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8579 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 33281 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 477593 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 117895 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Money market |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Mutual funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Stock |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 50163 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 664677 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 664677 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 714840 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8571 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 61099 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 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/ExplanationTxt | 1 | The portion of fundraising and gambling netted from revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding difference |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | The portion of fundraising and gambling netted from revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | The portion of fundraising and gambling netted from revenue |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 628769 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 57919 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 69670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 775939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 714017 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 3900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Waffles |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 615 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 18947 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 515710 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 534657 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 655685 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 25864 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 635444 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 661308 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5623 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 100740 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 100740 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 20288 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 20288 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | James Chromy |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Gambling manager compensation |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | James Chromy |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 201 Ash Ave W |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Montgomery |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56069 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Six board members were compensated as officers and were therefore not independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is comprised of members of the volunteer fire department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members elect the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Decisions affecting investments, bylaws, etc are approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is provided to the Organizations board of directors for review. After review it is made available to the members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUE TO ROUNDING 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of directors assumes responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 573962 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 629769 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 602516 |
| IRS990/TotalAssetsEOYAmt | 0 | 664821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 602516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 664821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44372 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 57919 |
| IRS990/TotalGrossUBIAmt | 0 | -1294 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 383 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 383 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 602516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 664438 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 51304 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18676 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 69670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1294 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 602516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 664821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28554 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34669 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 Ash Ave W |
| IRS990/USAddress/CityNm | 0 | Montgomery |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.