Civic Intelligence

North Mankato Firefighter'S Relief Association

990 • Fiscal year 2013 • EIN 41-6058900

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

1001 Belgrade Ave PO Box 205556002-2055

(507) 380-0619

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$599

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,968,559

Up $396,457 (+25%) from 2012

Net Assets

Up

$1,968,559

Up $396,457 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$290,691

No earlier filing loaded for comparison.

Expenses

Down

$34,220

Down $93,324 (-73%) from 2012

Net Income

$256,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2008: $1,150,191Liabilities 2008: $02008Assets 2009: $1,341,366Liabilities 2009: $0Net Assets 2009: $1,341,3662009Assets 2010: $1,500,049Liabilities 2010: $0Net Assets 2010: $1,500,0492010Assets 2011: $1,433,327Liabilities 2011: $0Net Assets 2011: $1,433,3272011Assets 2012: $1,572,102Liabilities 2012: $0Net Assets 2012: $1,572,1022012Assets 2013: $1,968,559Liabilities 2013: $0Net Assets 2013: $1,968,5592013Assets 2014: $2,193,211Liabilities 2014: $0Net Assets 2014: $2,193,2112014Assets 2015: $2,109,070Liabilities 2015: $0Net Assets 2015: $2,109,0702015Assets 2016: $2,129,913Liabilities 2016: $0Net Assets 2016: $2,129,9132016Assets 2017: $2,473,284Liabilities 2017: $0Net Assets 2017: $2,473,2842017Assets 2018: $2,437,554Liabilities 2018: $0Net Assets 2018: $2,437,5542018Assets 2019: $2,983,464Liabilities 2019: $0Net Assets 2019: $2,983,4642019Assets 2020: $3,332,509Liabilities 2020: $0Net Assets 2020: $3,332,5092020Assets 2021: $3,921,275Liabilities 2021: $0Net Assets 2021: $3,921,2752021Assets 2022: $3,376,485Liabilities 2022: $0Net Assets 2022: $3,376,4852022Assets 2023: $3,808,117Liabilities 2023: $0Net Assets 2023: $3,808,1172023Assets 2024: $4,299,632Liabilities 2024: $0Net Assets 2024: $4,299,6322024

Highlighted filing

2013

Assets$1,968,559
Liabilities$0
Net Assets$1,968,559

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2008: $213,991Expenses 2008: $160,481Net Income 2008: $53,5102008Revenue 2009: $130,000Expenses 2009: $112,115Net Income 2009: $17,8852009Revenue 2010: $272,708Expenses 2010: $88,085Net Income 2010: $184,6232010Revenue 2011: $161,046Expenses 2011: $159,573Net Income 2011: $1,4732011Expenses 2012: $127,5442012Revenue 2013: $290,691Expenses 2013: $34,220Net Income 2013: $256,4712013Revenue 2014: $256,512Expenses 2014: $32,373Net Income 2014: $224,1392014Revenue 2015: $221,627Expenses 2015: $210,633Net Income 2015: $10,9942015Revenue 2016: $218,747Expenses 2016: $254,209Net Income 2016: -$35,4622016Revenue 2017: $249,703Expenses 2017: $46,751Net Income 2017: $202,9522017Revenue 2018: $244,812Expenses 2018: $43,883Net Income 2018: $200,9292018Revenue 2019: $258,209Expenses 2019: $52,699Net Income 2019: $205,5102019Revenue 2020: $220,901Expenses 2020: $99,830Net Income 2020: $121,0712020Revenue 2021: $424,582Expenses 2021: $18,162Net Income 2021: $406,4202021Revenue 2022: $272,910Expenses 2022: $51,601Net Income 2022: $221,3092022Revenue 2023: $384,830Expenses 2023: $243,138Net Income 2023: $141,6922023Revenue 2024: $413,157Expenses 2024: $82,170Net Income 2024: $330,9872024

Highlighted filing

2013

Revenue$290,691
Expenses$34,220
Net Income$256,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$427,168
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,371,281$1,859,921▲ $488,640
Savings and Temporary Cash Investments$182,424$87,025▼ $95,399
Cash and Non-Interest-Bearing Accounts$15,263$19,493▲ $4,230
Pledges and Grants Receivable$1,956$0▼ $1,956
Total Assets$1,572,102$1,968,559▲ $396,457
Other Assets Total$1,178$2,120▲ $942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,466,150$1,835,584▲ $369,434
Unrestricted Net Assets$105,952$132,975▲ $27,023
Total Net Assets Fund Balance$1,572,102$1,968,559▲ $396,457
Total Liabilities and Net Assets / Fund Balance$1,572,102$1,968,559▲ $396,457
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dan GieferTreasurer$599$599
Alan EbbingaSecretary$599$599
Ed HoffmanPresident$599$599
Jay HewlettVice President$599$599

Board Members and Trustees

NameTitle
Mark DehenEx-officio Trustee
Nancy GehrkeEx-officio Trustee
Tim PohlmanEx-officio Trustee
Cory SlettenTrustee
Greg SchumacherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$142,475
Program Service Revenue
$234
Investment Income
$147,268
Other Revenue
$714
Change in Net Assets
$256,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,572
Total Revenue per Audited Statements
$460,263
Total Revenue per Form 990
$290,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,896
Salaries, Compensation, and Employee Benefits$10,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$7,928-$7,928
Fees for Services Accounting$5,071--$5,071
Conferences and Meetings-$2,514-$2,514
Current Officers, Directors, Trustees, and Key Employees$1,797$599-$2,396
Other Expenses-$1,302-$1,302
Office Expenses$62$772-$834
Advertising-$678-$678
All Other Expenses-$385-$385
Total Functional Expenses$6,930$27,290$0$34,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$63,806
Expenses per Audited Statements$34,220
Total Expenses per Form 990$34,220
Expenses Not Reported on Form 990$29,586
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,300
Fundraising Direct Expenses$29,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,806$15,806$15,294$512
Event 2$25,754$3,754$3,990$-236
Total Events$67,135$26,135$26,422$-287
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

Four board members were compensated as officers and were therefore not independent

Form 990, Part VI, Section A, Line 2

There is a business relationship with three members: al ebbinga works for alex air and apparatus. Our association buys fire equipment, equipment service and maintenance work on some of our equipment. Cory sletten works for lloyd lumber. Our association buys small tools and sometimes larger pieces of equipment from lloyd lumber. Jay hewlett works for gold cross ambulance. Our association purchases replacement aed pads from gold cross.

Form 990, Part VI, Section A, Line 6

The organization is comprised of members of the volunteer fire department

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

The members elect the members of the governing body

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

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

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the association's board of directors for review. After review it is made available to the members for their review.

Form 990, Part VI, Section 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

EIN
41-6058900
Phone
5073800619

Signing Officer

Name
Ed Hoffman
Title
President
Phone
5073800619
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hoffman
Formed
1965
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
33

Preparer

Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed form the prior year.

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, 2013, 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 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising 29,586.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising 29,586.

Raw XML AppendixShowing 400 of 432 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68110
IRS990ScheduleA/PublicSupportPY170Pct00.75690
IRS990ScheduleA/PublicSupportTotal170Amt0590162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590162
IRS990ScheduleA/TotalSupportAmt0866491
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/ExpensesNotReportedAmt029586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139986
IRS990ScheduleD/OtherExpensesIncludedAmt029586
IRS990ScheduleD/OtherRevenueAmt029586
IRS990ScheduleD/RevenueNotReportedAmt0169572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290691
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, 2013, 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING 29,586.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING 29,586.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034220
IRS990ScheduleD/TotalRevenuePerForm990Amt0290691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026135
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FIRE PREVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A BUSINESS RELATIONSHIP WITH THREE MEMBERS: AL EBBINGA WORKS FOR ALEX AIR AND APPARATUS. OUR ASSOCIATION BUYS FIRE EQUIPMENT, EQUIPMENT SERVICE AND MAINTENANCE WORK ON SOME OF OUR EQUIPMENT. CORY SLETTEN WORKS FOR LLOYD LUMBER. OUR ASSOCIATION BUYS SMALL TOOLS AND SOMETIMES LARGER PIECES OF EQUIPMENT FROM LLOYD LUMBER. JAY HEWLETT WORKS FOR GOLD CROSS AMBULANCE. OUR ASSOCIATION PURCHASES REPLACEMENT AED PADS FROM GOLD CROSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01466150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01835584
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01572102
IRS990/TotalAssetsEOYAmt01968559
IRS990/TotalAssetsGrp/BOYAmt01572102
IRS990/TotalAssetsGrp/EOYAmt01968559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06930
IRS990/TotalFunctionalExpensesGrp/TotalAmt034220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01572102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06930
IRS990/TotalProgramServiceRevenueAmt0234
IRS990/TotalReportableCompFromOrgAmt02396
IRS990/TotalRevenueGrp/ExclusionAmt0147982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01968559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101001 BELGRADE AVE PO BOX 2055
IRS990/USAddress/City0NORTH MANKATO
IRS990/USAddress/State0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.41$0.08$0.33
2023Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.38$0.24$0.14
2022Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$0.27$0.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.42$0.02$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.22$0.10$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.26$0.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.24$0.04$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.25$0.05$0.20
2016Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.22$0.25$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.26$0.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.29$0.03$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.13
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.16$0.16$0.00
2010Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.27$0.09$0.18
2009Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.13$0.11$0.02
2008Summary only. Only limited summary data is available for this year.$1.15$0.00$0.21$0.16$0.05