Civic Intelligence

Arlington Fire Relief Association

990 • Fiscal year 2021 • EIN 41-6077976

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

97%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$1,349,948
Liabilities$143
Net Assets$1,349,805

Operations Trend

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 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

2021

Revenue$159,322
Expenses$69,265
Net Income$90,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$424,308
Mission and Program Overview

Mission

To provide retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

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
$46,680
Program Service Revenue
$0
Investment Income
$103,953
Other Revenue
$8,689
All Other Contributions
$1,105
Change in Net Assets
$90,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,652
Revenue Not Reported on Financial Statements
$5,670
Revenue Not Reported on Form 990
$37,898
Other Revenue Adjustments
$5,670
Total Revenue per Audited Statements
$191,550
Total Revenue per Form 990
$159,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ArlingtonArlington, MN-To support the City and equipment purchases.$14,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$266,660
Gaming Direct Expenses$260,990
Fundraising Gross Income$7,015
Fundraising Direct Expenses$3,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Block Party$19,915$7,015$1,579$5,436
Total Events$19,915$7,015$3,996$3,019
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
2022-08-05
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
27

Preparer

Firm
Abdo LLP
Address
100 Warren StSte 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, 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.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02589
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/ExpensesNotReportedAmt03996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03179
IRS990ScheduleD/ExpensesSubtotalAmt066086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033902
IRS990ScheduleD/OtherExpensesIncludedAmt03996
IRS990ScheduleD/OtherExpensesNotIncludedAmt03179
IRS990ScheduleD/OtherRevenueAmt03996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05670
IRS990ScheduleD/RevenueNotReportedAmt037898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05670
IRS990ScheduleD/RevenueSubtotalAmt0153652
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, 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt069265
IRS990ScheduleD/TotalRevenuePerForm990Amt0159322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070082
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt013501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Block Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01579
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0221657
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0221657
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0260990
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0266660
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0266660
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05670
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039333
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt039333
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the City and equipment purchases.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Arlington
IRS990ScheduleI/RecipientTable/RecipientEIN0416077976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 Shamrock Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arlington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055307
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt01225846
IRS990/TotalAssetsEOYAmt01349948
IRS990/TotalAssetsGrp/BOYAmt01225846
IRS990/TotalAssetsGrp/EOYAmt01349948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065186
IRS990/TotalFunctionalExpensesGrp/TotalAmt069265
IRS990/TotalGrossUBIAmt05670
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0143
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065186
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt0106972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05670
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349948
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.16$0.07$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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