Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$212,740
Up $15,373 (+7.8%) from 2011
Net Assets
Up-$24,061
Up $11,278 (+32%) from 2011
Liabilities
Up$236,801
Up $4,095 (+1.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,289
Up $18,213 (+257%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide pension benefits to volunteer firefighters of the emily fire department
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3523 |
| IRS990/AccountsReceivable/BOY | 0 | 630 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PENSION BENEFITS TO MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20837 COUNTY ROAD 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EMILY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56447 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18 |
| IRS990/AllOtherExpenses/Total | 0 | 18 |
| IRS990/BenefitsPaidToMembersCY | 0 | 16000 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 16000 |
| IRS990/BenefitsToMembers/Total | 0 | 16000 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 34610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40159 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17132 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21896 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GENERAL PROGRAM EXPENDITURES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18057 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHAD GENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT MYOGETO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RYAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK LANDOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEX SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHAD JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TYSON KINKAID |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 8400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | GAMBLING MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 280213 |
| IRS990/GovernmentGrants | 0 | 17132 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 283486 |
| IRS990/GrossReceipts | 0 | 306615 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 100 |
| IRS990/Insurance/Total | 0 | 100 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1177 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 756 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5997 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5997 |
| IRS990/InvestmentIncomePriorYear | 0 | 4472 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5997 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 159950 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 161503 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PENSION BENEFITS TO MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -35339 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -24061 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3273 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 3273 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10322 |
| IRS990/OtherExpensePriorYear | 0 | 7076 |
| IRS990/OtherExpensesCurrentYear | 0 | 9289 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 1 | DUES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGE |
| IRS990/OtherExpenses/Description | 3 | MN ANNUAL RENEWAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 91 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 73 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 25 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1865 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92 |
| IRS990/OtherExpenses/Total | 0 | 1865 |
| IRS990/OtherExpenses/Total | 1 | 183 |
| IRS990/OtherExpenses/Total | 2 | 73 |
| IRS990/OtherExpenses/Total | 3 | 25 |
| IRS990/OtherLiabilities/BOY | 0 | 231664 |
| IRS990/OtherLiabilities/EOY | 0 | 233278 |
| IRS990/OtherRevenueCurrentYear | 0 | 3273 |
| IRS990/OtherRevenuePriorYear | 0 | -1229 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3280 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1113 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 13445 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RevenuesLessExpensesCY | 0 | 1113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18063 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 20971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8698 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 79096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2997 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4013 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21446 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 3275 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -1229 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -395 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -6435 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 5074 |
| IRS990ScheduleA/NetUBI/Total | 0 | 290 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 79096 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 17132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 20971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8698 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10399 |
| IRS990ScheduleA/Total170/Total | 0 | 79096 |
| IRS990ScheduleA/TotalSupport | 0 | 100832 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 161503 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | PENSION FUND INVESTMENTS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 232590 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 688 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PENSION LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WITHHOLDING PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 233278 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 161503 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 20837 COUNTY ROAD 1 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | EMILY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 56447 |
| IRS990ScheduleG/AmountDistributed | 0 | 20063 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 17780 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 193298 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 211078 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 280213 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 27711 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 255775 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 283486 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 3273 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 4278 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 53575 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 57853 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming | 0 | 1103 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 10179 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 11282 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 8400 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | TYSON L KINKAID |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | THE GAMBLING MANAGER IS RESPONSIBLE FOR RECORD KEEPING, MONEY COUNTING, MONITORING OF EMPLOYEES, REPORTING TO THE BOARD, KEEPING INVENTORY, AND MAKING THE BANK DEPOSITS FOR THE GAMING OPERATION. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | TYSON KINKAID |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PRESENTED FOR REVIEW BY THE SIGNING OFFICER(S) OF THE ORGANIZATION BEFORE FILING WITH THE IRS. AT A TIME EITHER BEFORE OR AFTER THE FILING OF THE 990, THE RETURN WILL ALSO PRESENTED TO THE BOARD FOR INSPECTION, REVIEW AND COMMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD IS NOT COMPENSATED. OTHER COMPENSATION ADJUSTMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS DURING BOARD MEETINGS. THE BOARD WILL REVIEW THE INFORMATION AND VOTE ON COMPENSATION ADJUSTMENTS. MINUTES ARE TAKEN AT EACH BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS THAT ARE REQUIRED TO BE OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET CHANGE IN ACCRUED PENSION LIABILITIES -1,650. WRITE OFF OF UNCOLLECTIBLE RECEIVABLES FROM 2011 FUND BALANCE -1,630. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20837 COUNTY ROAD 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EMILY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56447 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHAD BULLOCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2187633000 |
| IRS990/TotalAssets/BOY | 0 | 197367 |
| IRS990/TotalAssetsBOY | 0 | 197367 |
| IRS990/TotalAssets/EOY | 0 | 212740 |
| IRS990/TotalAssetsEOY | 0 | 212740 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 17132 |
| IRS990/TotalExpensesCurrentYear | 0 | 25289 |
| IRS990/TotalExpensesPriorYear | 0 | 7076 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7232 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 18057 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 25289 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 3273 |
| IRS990/TotalLiabilities/BOY | 0 | 232706 |
| IRS990/TotalLiabilitiesBOY | 0 | 232706 |
| IRS990/TotalLiabilities/EOY | 0 | 236801 |
| IRS990/TotalLiabilitiesEOY | 0 | 236801 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 197367 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 212740 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -35339 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -24061 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 18057 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 8400 |
| IRS990/TotalRevenueCurrentYear | 0 | 26402 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5997 |
| IRS990/TotalRevenuePriorYear | 0 | 25139 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 26402 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 3273 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -35339 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -24061 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 416077985 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EMILY FIREMENS RELIEF ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | EMIL |
| ReturnHeader/Filer/Phone | 0 | 2188209368 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20837 COUNTY ROAD 1 |
| ReturnHeader/Filer/USAddress/City | 0 | EMILY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56447 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | CHAD BULLOCK |
| ReturnHeader/Officer/Phone | 0 | 2188209368 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 14275 GOLF COURSE DRIVE SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BAXTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56425 |
| ReturnHeader/Preparer/Name | 0 | JON GALE CPA |
| ReturnHeader/Preparer/Phone | 0 | 2188280100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T11:44:15-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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