Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 41-6058900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$2,473,284
Up $343,371 (+16%) from 2016
Net Assets
Up$2,473,284
Up $343,371 (+16%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$249,703
Up $30,956 (+14%) from 2016
Expenses
Down$46,751
Down $207,458 (-82%) from 2016
Net Income
Up$202,952
Up $238,414 (+672%) from 2016
SEE PART I, LINE 1
To provide retirement benefits to volunteer firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,963,728 | $2,389,045 | ▲ $425,317 |
| Savings and Temporary Cash Investments | $132,919 | $59,602 | ▼ $73,317 |
| Cash and Non-Interest-Bearing Accounts | $25,157 | $17,527 | ▼ $7,630 |
| Pledges and Grants Receivable | $2,000 | $874 | ▼ $1,126 |
| Total Assets | $2,129,913 | $2,473,284 | ▲ $343,371 |
| Other Assets Total | $6,109 | $6,236 | ▲ $127 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,993,945 | $2,317,645 | ▲ $323,700 |
| Unrestricted Net Assets | $135,968 | $155,639 | ▲ $19,671 |
| Total Net Assets Fund Balance | $2,129,913 | $2,473,284 | ▲ $343,371 |
| Total Liabilities and Net Assets / Fund Balance | $2,129,913 | $2,473,284 | ▲ $343,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,770,619 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Mike Fasnacht | Treasurer | $599 | $599 |
| Ed Hoffman | President | $599 | $599 |
| Tom Eesley | Secretary | $599 | $599 |
| Name | Title |
|---|---|
| Jay Hewlett | Vice President |
| Kevin McCann | Ex-Officio Trustee |
| Mark Dehen | Ex-Officio Trustee |
| Rich Inman | Ex-Officio Trustee |
| Greg Schumacher | Trustee |
| Greg Thate | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,493 |
| Salaries, Compensation, and Employee Benefits | $12,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | - | $10,252 | - | $10,252 |
| Benefits to Members | $9,610 | - | - | $9,610 |
| Fees for Services Accounting | $5,685 | - | - | $5,685 |
| Advertising | - | $5,098 | - | $5,098 |
| Conferences and Meetings | - | $2,411 | - | $2,411 |
| Current Officers, Directors, Trustees, and Key Employees | $1,797 | $599 | - | $2,396 |
| Office Expenses | $25 | $594 | - | $619 |
| Other Expenses | - | $135 | - | $135 |
| Total Functional Expenses | $17,117 | $29,634 | $0 | $46,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $84,375 |
| Expenses per Audited Statements | $46,751 |
| Total Expenses per Form 990 | $46,751 |
| Expenses Not Reported on Form 990 | $37,624 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,065 |
| Fundraising Direct Expenses | $37,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Days | $32,946 | $16,946 | $16,409 | $537 |
| Waffle Feed | $5,631 | $4,631 | $4,033 | $598 |
| Total Events | $74,065 | $39,065 | $37,624 | $1,441 |
“Two board members were compensated as officers and were therefore not independent.”
“There is a business relationship with one member: Jay Hewlett works for Gold Cross Ambulance. Our Association purchases replacement AED pads from Gold Cross.”
“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 Organization's board of directors for review. After review it is made available to the members for their review.”
“The conflict of interest policy is reviewed annually by the Association's board members for any necessary changes”
“The Organization makes its governing documents and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“Income taxes The Organization is a nonprofit organization described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2017, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2014.”
“Direct Expenses netted from fundraising 37,624.”
“Direct expenses netted from fundraising 37,624.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide retirement benefits to volunteer firefighters |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5098 |
| IRS990/AllOtherContributionsAmt | 0 | 2937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 9610 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9610 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mike Fasnacht |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073515213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 Belgrade Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Mankato |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9610 |
| IRS990/CYContributionsGrantsAmt | 0 | 116187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15294 |
| IRS990/CYOtherExpensesAmt | 0 | 24493 |
| IRS990/CYOtherRevenueAmt | 0 | 1441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12648 |
| IRS990/CYTotalExpensesAmt | 0 | 46751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Pension Benefits |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| 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 | 17117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | Ed Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Hewlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Eesley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Fasnacht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Schumacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Thate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Dehen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kevin McCann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rich Inman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | Treasurer |
| 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/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 78250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 287327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1963728 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2389045 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | 2129913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2473284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 140419 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6236 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10252 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Clothing expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ed Hoffman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Investments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 125259 |
| IRS990/PYContributionsGrantsAmt | 0 | 144979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1131 |
| IRS990/PYOtherExpensesAmt | 0 | 115464 |
| IRS990/PYOtherRevenueAmt | 0 | 635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13486 |
| IRS990/PYTotalExpensesAmt | 0 | 254209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 218747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 116781 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 680381 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 638559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 680381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 680381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 680381 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37624 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 46751 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 7289 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 147008 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 464129 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 1770619 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Money market |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Corporate bonds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Treasury bonds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | Mutual funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 140419 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37624 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37624 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 178043 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 249703 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income taxes The Organization is a nonprofit organization described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Organization has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Organization is subject to routine audits by these jurisdictions; however, the Organization is currently not under any audits for any tax periods. The Organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the Organizations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2017, the Organization did not recognize any interest or penalties. With few exceptions, the Organization is no longer subject to tax examinations by tax authorities for years before 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Expenses netted from fundraising 37,624. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct expenses netted from fundraising 37,624. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2389045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 46751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 249703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 427746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 84375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 18000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fun Days |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Waffle Feed |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two board members were compensated as officers and were therefore not independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There is a business relationship with one member: Jay Hewlett works for Gold Cross Ambulance. Our Association purchases replacement AED pads from Gold Cross. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization is comprised of members of the volunteer fire department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members elect the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Decisions affecting investments, bylaws, etc are approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The conflict of interest policy is reviewed annually by the Association's board members for any necessary changes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 1993945 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2317645 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2129913 |
| IRS990/TotalAssetsEOYAmt | 0 | 2473284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2129913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2473284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116187 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 17117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2129913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2473284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116781 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1797 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249703 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2129913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2473284 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 135968 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155639 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001 Belgrade Ave PO Box 2055 |
| IRS990/USAddress/CityNm | 0 | North Mankato |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 560022055 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.