Civic Intelligence

Emily Firemens Relief Association

990 • Fiscal year 2018 • EIN 41-6077985

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
PO Box 163Emily, MN 56447

(218) 763-4200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$179,497

Down $23,240 (-11%) from 2017

Net Assets

Down

-$120,713

Down $40,880 (-51%) from 2017

Liabilities

Up

$300,210

Up $17,640 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$49,316

Down $8,867 (-15%) from 2017

Expenses

Up

$59,404

Up $44,682 (+304%) from 2017

Net Income

Down

-$10,088

Down $53,549 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $194,295Liabilities 2010: $216,913Net Assets 2010: -$22,6182010Assets 2011: $197,367Liabilities 2011: $232,706Net Assets 2011: -$35,3392011Assets 2012: $212,740Liabilities 2012: $236,801Net Assets 2012: -$24,0612012Assets 2013: $208,815Liabilities 2013: $195,159Net Assets 2013: $13,6562013Assets 2014: $132,060Liabilities 2014: $99,740Net Assets 2014: $32,3202014Assets 2015: $142,792Liabilities 2015: $116,491Net Assets 2015: $26,3012015Assets 2016: $139,246Liabilities 2016: $245,432Net Assets 2016: -$106,1862016Assets 2017: $202,737Liabilities 2017: $282,570Net Assets 2017: -$79,8332017Assets 2018: $179,497Liabilities 2018: $300,210Net Assets 2018: -$120,7132018Assets 2019: $242,857Liabilities 2019: $281,010Net Assets 2019: -$38,1532019Assets 2020: $309,143Liabilities 2020: $310,740Net Assets 2020: -$1,5972020Assets 2021: $387,148Liabilities 2021: $410,160Net Assets 2021: -$23,0122021Assets 2022: $384,054Liabilities 2022: $478,001Net Assets 2022: -$93,9472022Assets 2023: $423,310Liabilities 2023: $479,510Net Assets 2023: -$56,2002023Assets 2024: $485,994Liabilities 2024: $491,476Net Assets 2024: -$5,4822024

Highlighted filing

2018

Assets$179,497
Liabilities$300,210
Net Assets-$120,713
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $6,4792010Expenses 2011: $7,0762011Expenses 2012: $25,2892012Revenue 2013: $44,711Expenses 2013: $62,958Net Income 2013: -$18,2472013Revenue 2014: $33,773Expenses 2014: $110,909Net Income 2014: -$77,1362014Revenue 2015: $18,902Expenses 2015: $4,290Net Income 2015: $14,6122015Revenue 2016: $4,870Expenses 2016: $11,673Net Income 2016: -$6,8032016Revenue 2017: $58,183Expenses 2017: $14,722Net Income 2017: $43,4612017Revenue 2018: $49,316Expenses 2018: $59,404Net Income 2018: -$10,0882018Revenue 2019: $59,630Expenses 2019: $17,540Net Income 2019: $42,0902019Revenue 2020: $53,127Expenses 2020: $8,843Net Income 2020: $44,2842020Revenue 2021: $71,533Expenses 2021: $17,091Net Income 2021: $54,4422021Revenue 2022: $66,931Expenses 2022: $16,417Net Income 2022: $50,5142022Revenue 2023: $71,563Expenses 2023: $77,278Net Income 2023: -$5,7152023Revenue 2024: $117,613Expenses 2024: $80,196Net Income 2024: $37,4172024

Highlighted filing

2018

Revenue$49,316
Expenses$59,404
Net Income-$10,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$124,820
Mission and Program Overview

Mission

To provide pension benefits to volunteer firefighters of the emily fire department

To provide pension benefits to volunteer firefighters of the emily fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$138,402$125,668▼ $12,734
Cash and Non-Interest-Bearing Accounts$11,846$51,969▲ $40,123
Savings and Temporary Cash Investments$26,774--
Accounts Receivable$25,116$1,000▼ $24,116
Inventories for Sale or Use$599$860▲ $261
Total Assets$202,737$179,497▼ $23,240
Liabilities
Unsecured Notes Loans Payable$282,570$300,210▲ $17,640
Total Liabilities$282,570$300,210▲ $17,640
Net Assets / Fund Balance
Unrestricted Net Assets$24,298$20,373▼ $3,925
Temporarily Rstr Net Assets$-104,131$-141,086▼ $36,955
Total Net Assets Fund Balance$-79,833$-120,713▼ $40,880
Total Liabilities and Net Assets / Fund Balance$202,737$179,497▼ $23,240
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Tracy JonesVice Preside$1,650$1,650

Board Members and Trustees

NameTitle
Chad GenzPresident
Chad JordanTrustee
Chad WosmekTrustee
Ken RodenChief
Kevin CombsCurrent Trea
Pat ReddingPast Treasur
Bill PhilstromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,945
Program Service Revenue
$0
Investment Income
$4,787
Other Revenue
$4,584
All Other Contributions
$100
Change in Net Assets
$-10,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,054
Salaries, Compensation, and Employee Benefits$2,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$46,000--$46,000
Fees for Services Accounting-$2,625-$2,625
Fees for Service Investment Mgmnt Fees$1,865--$1,865
Current Officers, Directors, Trustees, and Key Employees$1,650--$1,650
Other Salaries and Wages-$700-$700
Insurance$370--$370
Office Expenses$42--$42
Other Expenses$133$25-$25
All Other Expenses$-1,650--$-1,650
Total Functional Expenses$56,054$3,350$0$59,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$67,262
Gaming Gross Income$62,540
Fundraising Gross Income$17,548
Fundraising Direct Expenses$8,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emily Days$17,548$17,548$8,242$9,306
Total Events$17,548$17,548$8,242$9,306
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are the active volunteer firefighters of the emily fire department.”

Form 990, Page 6, Part VI, Line 7A

“The organization's officers are elected by the active members eligible to vote, and are submitted to the city council for approval. Three ex-officio members serve on the board of directors by virtue of their positions: the fire chief, the mayor of the city of emily, and the city of emily clerk.”

Form 990, Page 6, Part VI, Line 7B

“Bylaws are maintained and approved by the members. Each active member eligible to vote is entitled to one vote on any matter brought forth for consideration. Amendments to the bylaws require a two-thirds majority vote of the eligible members as well as approval by the city council. The operational guidelines may be amended by a two-thirds majority vote of the members of the fire department.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented for review by the signing officer(s) before filing with the irs. At a time either before or after the filing of form 990, the return is also presented to the board for inspection, review, and comment.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee completes a statement of economic interest annually”

Form 990, Page 6, Part VI, Line 15A

“The board is not compensated. The gambling manager compensation has been determined using comparable data. The board reviews the information and votes on compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statem ents available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Emily Firemens Relief Association
EIN
41-6077985
Phone
2187634200
Address
PO BOX 163, EMILY, MN 56447

Signing Officer

Name
Kevin Combs
Title
Current Treaurer
Phone
2187634200
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Genz
Formed
1966
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
21

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension liability -17,640”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139035
IRS990ScheduleA/TotalSupportAmt0193642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06996
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMILY DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08242
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt040175
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040175
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt067262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08340
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt054200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062540
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4722
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07088
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07088
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02170
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017255
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015085
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02378
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0366
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02744
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt01350
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TYSON KINKAID
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE LAWFUL GAMBLING OPERATI
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TYSON KINKAID
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020837 COUNTY ROAD 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EMILY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056447
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 3,450
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THE ACTIVE VOLUNTEER FIREFIGHTERS OF THE EMILY FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS ARE ELECTED BY THE ACTIVE MEMBERS ELIGIBLE TO VOTE, AND ARE SUBMITTED TO THE CITY COUNCIL FOR APPROVAL. THREE EX-OFFICIO MEMBERS SERVE ON THE BOARD OF DIRECTORS BY VIRTUE OF THEIR POSITIONS: THE FIRE CHIEF, THE MAYOR OF THE CITY OF EMILY, AND THE CITY OF EMILY CLERK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE MAINTAINED AND APPROVED BY THE MEMBERS. EACH ACTIVE MEMBER ELIGIBLE TO VOTE IS ENTITLED TO ONE VOTE ON ANY MATTER BROUGHT FORTH FOR CONSIDERATION. AMENDMENTS TO THE BYLAWS REQUIRE A TWO-THIRDS MAJORITY VOTE OF THE ELIGIBLE MEMBERS AS WELL AS APPROVAL BY THE CITY COUNCIL. THE OPERATIONAL GUIDELINES MAY BE AMENDED BY A TWO-THIRDS MAJORITY VOTE OF THE MEMBERS OF THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED FOR REVIEW BY THE SIGNING OFFICER(S) BEFORE FILING WITH THE IRS. AT A TIME EITHER BEFORE OR AFTER THE FILING OF FORM 990, THE RETURN IS ALSO PRESENTED TO THE BOARD FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE COMPLETES A STATEMENT OF ECONOMIC INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS NOT COMPENSATED. THE GAMBLING MANAGER COMPENSATION HAS BEEN DETERMINED USING COMPARABLE DATA. THE BOARD REVIEWS THE INFORMATION AND VOTES ON COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEM ENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN PENSION LIABILITY -17,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-104131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-141086
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202737
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IRS990/TotalAssetsGrp/BOYAmt0202737
IRS990/TotalAssetsGrp/EOYAmt0179497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039945
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056054
IRS990/TotalFunctionalExpensesGrp/TotalAmt059404
IRS990/TotalGrossUBIAmt0-4722
IRS990/TotalLiabilitiesBOYAmt0282570
IRS990/TotalLiabilitiesEOYAmt0300210
IRS990/TotalLiabilitiesGrp/BOYAmt0282570
IRS990/TotalLiabilitiesGrp/EOYAmt0300210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120713
IRS990/TotalProgramServiceExpensesAmt056054
IRS990/TotalReportableCompFromOrgAmt01650
IRS990/TotalRevenueGrp/ExclusionAmt014093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4722
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020373
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0282570
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020837 COUNTY ROAD 1
IRS990/USAddress/CityNm0EMILY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056447
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREAURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187634200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0416077985
ReturnHeader/Filer/PhoneNum02187634200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0EMILY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0A5C6EB2453BF317F25B3AAE6E2B0959A9BF7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0492AE60BF25E7D0360B68128A3C663EF2028DEA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,497
Liabilities
$300,210
Net assets
-$120,713
Revenue
$49,316
Expenses
$59,404
Net income
-$10,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$4.91$0.05$1.18$0.80$0.37
2023Summary only. Only limited summary data is available for this year.$4.23$4.80$0.56$0.72$0.77$0.06
2022Summary only. Only limited summary data is available for this year.$3.84$4.78$0.94$0.67$0.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.10$0.23$0.72$0.17$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.11$0.02$0.53$0.09$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.81$0.38$0.60$0.18$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.79$3.00$1.21$0.49$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$2.03$2.83$0.80$0.58$0.15$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.45$1.06$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.16$0.26$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.00$0.32$0.34$1.11$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.95$0.14$0.45$0.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.37$0.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.33$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.17$0.23$0.06