Civic Intelligence

Arlington Fire Relief Association

990 • Fiscal year 2019 • EIN 41-6077976

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A
312 West Alden StreetArlington, MN 55307-1001

(507) 964-2263

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$900

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,039,227

Up $166,679 (+19%) from 2018

Net Assets

Up

$1,039,227

Up $166,679 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$91,170

Up $113,412 (+510%) from 2018

Expenses

Up

$31,440

Up $22,836 (+265%) from 2018

Net Income

Up

$59,730

Up $90,576 (+294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2008: $233,721Liabilities 2008: $02008Assets 2009: $334,028Liabilities 2009: $02009Assets 2010: $423,418Liabilities 2010: $4752010Assets 2011: $441,236Liabilities 2011: $2,0072011Assets 2012: $499,303Liabilities 2012: $02012Assets 2013: $631,895Liabilities 2013: $0Net Assets 2013: $631,8952013Assets 2014: $677,310Liabilities 2014: $0Net Assets 2014: $677,3102014Assets 2015: $696,455Liabilities 2015: $369Net Assets 2015: $696,0862015Assets 2016: $758,051Liabilities 2016: $1,378Net Assets 2016: $756,6732016Assets 2017: $905,459Liabilities 2017: $0Net Assets 2017: $905,4592017Assets 2018: $872,548Liabilities 2018: $0Net Assets 2018: $872,5482018Assets 2019: $1,039,227Liabilities 2019: $0Net Assets 2019: $1,039,2272019Assets 2020: $1,225,846Liabilities 2020: $0Net Assets 2020: $1,225,8462020Assets 2021: $1,349,948Liabilities 2021: $143Net Assets 2021: $1,349,8052021Assets 2022: $1,168,724Liabilities 2022: $8,371Net Assets 2022: $1,160,3532022Assets 2023: $1,298,264Liabilities 2023: $2,367Net Assets 2023: $1,295,8972023Assets 2024: $93,098Liabilities 2024: $82Net Assets 2024: $93,0162024

Highlighted filing

2019

Assets$1,039,227
Liabilities$0
Net Assets$1,039,227
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2008: $42,682Expenses 2008: $52,920Net Income 2008: -$10,2382008Revenue 2009: $33,717Expenses 2009: $13,365Net Income 2009: $20,3522009Revenue 2010: $58,164Expenses 2010: $14,871Net Income 2010: $43,2932010Revenue 2011: $49,861Expenses 2011: $7,529Net Income 2011: $42,3322011Revenue 2012: $26,388Expenses 2012: $9,367Net Income 2012: $17,0212012Revenue 2013: $73,936Expenses 2013: $8,900Net Income 2013: $65,0362013Revenue 2014: $79,160Expenses 2014: $20,293Net Income 2014: $58,8672014Revenue 2015: $70,385Expenses 2015: $20,009Net Income 2015: $50,3762015Revenue 2016: $64,272Expenses 2016: $18,744Net Income 2016: $45,5282016Revenue 2017: $80,363Expenses 2017: $14,897Net Income 2017: $65,4662017Revenue 2018: -$22,242Expenses 2018: $8,604Net Income 2018: -$30,8462018Revenue 2019: $91,170Expenses 2019: $31,440Net Income 2019: $59,7302019Revenue 2020: $80,747Expenses 2020: $10,257Net Income 2020: $70,4902020Revenue 2021: $159,322Expenses 2021: $69,265Net Income 2021: $90,0572021Revenue 2022: $98,384Expenses 2022: $12,449Net Income 2022: $85,9352022Revenue 2023: $106,730Expenses 2023: $108,409Net Income 2023: -$1,6792023Revenue 2024: $279,106Expenses 2024: $25,829Net Income 2024: $253,2772024

Highlighted filing

2019

Revenue$91,170
Expenses$31,440
Net Income$59,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$129,316
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$583,321$737,854▲ $154,533
Cash and Non-Interest-Bearing Accounts$289,227$300,675▲ $11,448
Pledges and Grants Receivable-$698-
Total Assets$872,548$1,039,227▲ $166,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$815,119$983,255▲ $168,136
Net Assets Without Donor Restrictions$57,429$55,972▼ $1,457
Total Net Assets Fund Balance$872,548$1,039,227▲ $166,679
Total Liabilities and Net Assets / Fund Balance$872,548$1,039,227▲ $166,679
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Spencer HaggenmillerTreasurer$900$900

Board Members and Trustees

NameTitle
Tim HaggenmillerPresident
Ethan HenkeVice President
Grant BeningTrustee
Jon RoseTrustee
Howard GreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,385
Program Service Revenue
$0
Investment Income
$48,915
Other Revenue
$-1,130
All Other Contributions
$463
Change in Net Assets
$59,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,788
Total Revenue per Audited Statements
$202,958
Total Revenue per Form 990
$91,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,671
Salaries, Compensation, and Employee Benefits$3,955
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$14,814--$14,814
Other Employee Benefits-$3,055-$3,055
Office Expenses-$1,793-$1,793
Conferences and Meetings-$1,561-$1,561
Grants to Domestic Orgs$1,000--$1,000
Current Officers, Directors, Trustees, and Key Employees-$900-$900
Other Expenses$7,296$495-$495
Advertising-$431-$431
Fees for Services Accounting-$95-$95
Total Functional Expenses$23,110$8,330$0$31,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,279
Expenses per Audited Statements$31,440
Total Expenses per Form 990$31,440
Expenses Not Reported on Form 990$4,839
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$33,307
Gaming Gross Income$30,180
Fundraising Gross Income$6,836
Fundraising Direct Expenses$4,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$19,536$6,836$4,839$1,997
Total Events$19,536$6,836$4,839$1,997
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 35% controlled entity
No
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 2

“The President Tim Haggenmiller and Treasurer Spencer Haggenmiller are related parties.”

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 11B

“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.”

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

“The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Fire Relief Association
EIN
41-6077976
Phone
5079642263
Address
312 West Alden Street, Arlington, MN 55307-1001

Signing Officer

Name
Tim Haggenmiller
Title
President
Phone
5079642263
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Haggenmiller
Formed
1963
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Steven D Anseth CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Part X, Line 2:

“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, 2019, 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 2016.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expense netted from revenue 4,839.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense netted from revenue 4,839.”

Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0431
IRS990/AdvertisingGrp/TotalAmt0431
IRS990/AllOtherContributionsAmt0463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt014814
IRS990/BenefitsToMembersGrp/TotalAmt014814
IRS990/BooksInCareOfDetail/PersonNm0Spencer Haggenmiller
IRS990/BooksInCareOfDetail/PhoneNum05079645768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1001
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0553071001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0289227
IRS990/CashNonInterestBearingGrp/EOYAmt0300675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01561
IRS990/ConferencesMeetingsGrp/TotalAmt01561
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt014814
IRS990/CYContributionsGrantsAmt043385
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt048915
IRS990/CYOtherExpensesAmt011671
IRS990/CYOtherRevenueAmt0-1130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059730
IRS990/CYSalariesCompEmpBnftPaidAmt03955
IRS990/CYTotalExpensesAmt031440
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091170
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Association is the administrator of a defined benefit pension plan available to active and retired Arlington firefighters.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0815119
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0983255
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023110
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesAccountingGrp/TotalAmt095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Haggenmiller
IRS990/Form990PartVIISectionAGrp/PersonNm1Ethan Henke
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Grey
IRS990/Form990PartVIISectionAGrp/PersonNm3Spencer Haggenmiller
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Rose
IRS990/Form990PartVIISectionAGrp/PersonNm5Grant Bening
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012700
IRS990/FundraisingDirectExpensesAmt04839
IRS990/FundraisingGrossIncomeAmt06836
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt033307
IRS990/GamingGrossIncomeAmt030180
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt030222
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0737854
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0872548
IRS990/NetAssetsOrFundBalancesEOYAmt01039227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01997
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3127
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-3127
IRS990/NetUnrelatedBusTxblIncmAmt0-3127
IRS990/NetUnrlzdGainsLossesInvstAmt0106949
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055972
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OfficeExpensesGrp/TotalAmt01793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03055
IRS990/OtherExpensesGrp/Desc0Clothing
IRS990/OtherExpensesGrp/Desc1Equipment and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ProgramServicesAmt07296
IRS990/OtherExpensesGrp/TotalAmt07296
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0698
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Haggenmiller
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-125028
IRS990/PYOtherExpensesAmt04905
IRS990/PYOtherRevenueAmt0649
IRS990/PYProgramServiceRevenueAmt055936
IRS990/PYRevenuesLessExpensesAmt0-30846
IRS990/PYSalariesCompEmpBnftPaidAmt03699
IRS990/PYTotalExpensesAmt08604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-22242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52720
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt0214199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214199
IRS990ScheduleA/TotalSupportAmt0406272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-3127
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/ExpensesNotReportedAmt04839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106949
IRS990ScheduleD/OtherExpensesIncludedAmt04839
IRS990ScheduleD/OtherRevenueAmt04839
IRS990ScheduleD/RevenueNotReportedAmt0111788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2019, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense netted from revenue 4,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expense netted from revenue 4,839.
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/TotalExpensesPerForm990Amt031440
IRS990ScheduleD/TotalRevenuePerForm990Amt091170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036279
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04839
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt026288
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026288
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033307
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030180
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3127
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07019
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07019
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Aaron Wisch
IRS990ScheduleG/GamingManagerServicesProvTxt0Voluntary bookkeeping services
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Aaron Wisch
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0312 West Alden Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Arlington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055307
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President Tim Haggenmiller and Treasurer Spencer Haggenmiller are related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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/ExplanationTxt5The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors assumes responsibility for oversight of the audit.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872548
IRS990/TotalAssetsEOYAmt01039227
IRS990/TotalAssetsGrp/BOYAmt0872548
IRS990/TotalAssetsGrp/EOYAmt01039227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023110
IRS990/TotalFunctionalExpensesGrp/TotalAmt031440
IRS990/TotalGrossUBIAmt0-3127
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0872548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023110
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt050912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3127
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 West Alden Street
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553071001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Haggenmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05079642263
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Fire Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0416077976
ReturnHeader/Filer/PhoneNum05079642263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,227
Liabilities
$0
Net assets
$1,039,227
Revenue
$91,170
Expenses
$31,440
Net income
$59,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.28$0.03$0.25
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.11$0.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.10$0.01$0.09
2021Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.16$0.07$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.08$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.03$0.06
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.02$0.01$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.08$0.01$0.07
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.07$0.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.05$0.01$0.04
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.06$0.01$0.04
2009Summary only. Only limited summary data is available for this year.$0.33$0.00$0.03$0.01$0.02
2008Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.05$0.01