Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Flat$1,349,948
Flat from 2021
Net Assets
Flat$1,349,805
Flat from 2021
Liabilities
Flat$143
Flat from 2021
Revenue
Flat$159,322
Flat from 2021
Expenses
Flat$69,265
Flat from 2021
Net Income
Flat$90,057
Flat from 2021
To provide retirement benefits to volunteer firefighters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $892,791 | $1,030,115 | ▲ $137,324 |
| Cash and Non-Interest-Bearing Accounts | $333,055 | $318,833 | ▼ $14,222 |
| Pledges and Grants Receivable | - | $1,000 | - |
| Total Assets | $1,225,846 | $1,349,948 | ▲ $124,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $143 | - |
| Other Liabilities | $0 | - | - |
| Total Liabilities | $0 | $143 | ▲ $143 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,170,021 | $1,295,434 | ▲ $125,413 |
| Net Assets Without Donor Restrictions | $55,825 | $54,371 | ▼ $1,454 |
| Total Net Assets Fund Balance | $1,225,846 | $1,349,805 | ▲ $123,959 |
| Total Liabilities and Net Assets / Fund Balance | $1,225,846 | $1,349,948 | ▲ $124,102 |
| Name | Title | Base | Total |
|---|---|---|---|
| Spencer Haggenmiller | Treasurer | $900 | $900 |
| Name | Title |
|---|---|
| Tim Haggenmiller | President |
| Ethan Henke | Vice President |
| Grant Bening | Trustee |
| Jon Rose | Trustee |
| Howard Grey | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,350 |
| Other Expenses | $12,182 |
| Total Fundraising Expense | $3,179 |
| Salaries, Compensation, and Employee Benefits | $900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $41,833 | - | - | $41,833 |
| Grants to Domestic Orgs | $14,350 | - | - | $14,350 |
| Office Expenses | $1,285 | - | - | $1,285 |
| Other Expenses | $1,210 | - | $3,179 | $1,210 |
| Conferences and Meetings | $1,111 | - | - | $1,111 |
| Current Officers, Directors, Trustees, and Key Employees | - | $900 | - | $900 |
| Total Functional Expenses | $65,186 | $900 | $3,179 | $69,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $70,082 |
| Total Expenses per Form 990 | $69,265 |
| Expenses per Audited Statements | $66,086 |
| Expenses Not Reported on Form 990 | $3,996 |
| Expenses Not Reported on Financial Statements | $3,179 |
| Other Expense Adjustments | $3,179 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Arlington | Arlington, MN | - | To support the City and equipment purchases. | $14,350 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $266,660 |
| Gaming Direct Expenses | $260,990 |
| Fundraising Gross Income | $7,015 |
| Fundraising Direct Expenses | $3,996 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Block Party | $19,915 | $7,015 | $1,579 | $5,436 |
| Total Events | $19,915 | $7,015 | $3,996 | $3,019 |
“The President Tim Haggenmiller and Treasurer Spencer Haggenmiller are related parties.”
“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 Organization's board members for any necessary changes.”
“The Organization makes its governing documents and financial statements available to the public upon request.”
“The board of directors assumes responsibility for oversight of the audit.”
“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, 2021, 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 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide retirement benefits to volunteer firefighters. |
| IRS990/AllOtherContributionsAmt | 0 | 1105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 41833 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 41833 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Spencer Haggenmiller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5079645768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1001 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 553071001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12900 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 41833 |
| IRS990/CYContributionsGrantsAmt | 0 | 46680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103953 |
| IRS990/CYOtherExpensesAmt | 0 | 12182 |
| IRS990/CYOtherRevenueAmt | 0 | 8689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900 |
| IRS990/CYTotalExpensesAmt | 0 | 69265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Association is the administrator of a defined benefit pension plan available to active and retired Arlington firefighters. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1170021 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1295434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | Tim Haggenmiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ethan Henke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Howard Grey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Spencer Haggenmiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jon Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Grant Bening |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3996 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7015 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 260990 |
| IRS990/GamingGrossIncomeAmt | 0 | 266660 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 32675 |
| IRS990/GrantAmt | 0 | 14350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 424308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 892791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1030115 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| 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 | To provide retirement benefits to volunteer firefighters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1225846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1349805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3019 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3019 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5670 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 5670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54371 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member recognition |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tim Haggenmiller |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39847 |
| IRS990/PYOtherExpensesAmt | 0 | 8143 |
| IRS990/PYOtherRevenueAmt | 0 | 605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2114 |
| IRS990/PYTotalExpensesAmt | 0 | 10257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 80747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90057 |
| 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 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 508730 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2589 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3996 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3179 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 66086 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33902 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3996 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3179 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3996 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37898 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5670 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 153652 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021, 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 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 69265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 159322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 191550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 70082 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 13501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Block Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1579 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 221657 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 221657 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 260990 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 266660 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 266660 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5670 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 39333 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 39333 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Aaron Wisch |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Voluntary bookkeeping services |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Aaron Wisch |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 312 West Alden Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Arlington |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55307 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14350 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support the City and equipment purchases. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Arlington |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416077976 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 204 Shamrock Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Arlington |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55307 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President Tim Haggenmiller and Treasurer Spencer Haggenmiller are related parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is comprised of members of the volunteer fire department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members elect the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Decisions affecting investments, bylaws, etc are approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The board of directors assumes responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1225846 |
| IRS990/TotalAssetsEOYAmt | 0 | 1349948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1225846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1349948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 46680 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3179 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65186 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 69265 |
| IRS990/TotalGrossUBIAmt | 0 | 5670 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1225846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1349805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65186 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 106972 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159322 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5670 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1225846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1349948 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 312 West Alden Street |
| IRS990/USAddress/CityNm | 0 | Arlington |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 553071001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.