Civic Intelligence

Lake Elmo Firefighters Relief Association

EIN 41-6077988 • 501(c)4 • Lake Elmo, MN

Profile

To provide retirement benefits to volunteer firefighters.

Refreshing map…

3510 Laverne Avenue NorthLake Elmo, MN 55042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.79x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$1,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-87%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$172,438

Down $1,138,890 (-87%) from 2022

Liabilities

Up

$135,961

Up $135,896 (+209071%) from 2022

Net Assets

Down

$36,477

Down $1,274,786 (-97%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin97th percentile

Revenue

Up

$347,667

Up $274,081 (+372%) from 2022

Expenses

Down

$71,312

Down $71,641 (-50%) from 2022

Net Income

Up

$276,355

Up $345,722 (+498%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $937,410Liabilities 2011: $0Net Assets 2011: $937,4102011Assets 2012: $976,511Liabilities 2012: $0Net Assets 2012: $976,5112012Assets 2013: $1,137,217Liabilities 2013: $0Net Assets 2013: $1,137,2172013Assets 2014: $1,223,862Liabilities 2014: $8,610Net Assets 2014: $1,215,2522014Assets 2015: $1,050,194Liabilities 2015: $28,492Net Assets 2015: $1,021,7022015Assets 2016: $1,128,666Liabilities 2016: $3,133Net Assets 2016: $1,125,5332016Assets 2017: $1,341,106Liabilities 2017: $10,490Net Assets 2017: $1,330,6162017Assets 2018: $1,235,500Liabilities 2018: $20,277Net Assets 2018: $1,215,2232018Assets 2019: $1,164,901Liabilities 2019: $21,252Net Assets 2019: $1,143,6492019Assets 2020: $1,327,483Liabilities 2020: $6,224Net Assets 2020: $1,321,2592020Assets 2021: $1,501,584Liabilities 2021: $65Net Assets 2021: $1,501,5192021Assets 2022: $1,311,328Liabilities 2022: $65Net Assets 2022: $1,311,2632022Assets 2023: $172,438Liabilities 2023: $135,961Net Assets 2023: $36,4772023

Highlighted filing

2023

Assets$172,438
Liabilities$135,961
Net Assets$36,477
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $61,692Expenses 2011: $22,540Net Income 2011: $39,1522011Expenses 2012: $87,6752012Revenue 2013: $95,953Expenses 2013: $49,366Net Income 2013: $46,5872013Revenue 2014: $97,549Expenses 2014: $34,704Net Income 2014: $62,8452014Revenue 2015: $99,539Expenses 2015: $228,426Net Income 2015: -$128,8872015Revenue 2016: $87,187Expenses 2016: $37,981Net Income 2016: $49,2062016Revenue 2017: $93,656Expenses 2017: $29,807Net Income 2017: $63,8492017Revenue 2018: $97,107Expenses 2018: $130,785Net Income 2018: -$33,6782018Revenue 2019: $92,193Expenses 2019: $280,999Net Income 2019: -$188,8062019Revenue 2020: $109,122Expenses 2020: $31,587Net Income 2020: $77,5352020Revenue 2021: $188,945Expenses 2021: $31,693Net Income 2021: $157,2522021Revenue 2022: $73,586Expenses 2022: $142,953Net Income 2022: -$69,3672022Revenue 2023: $347,667Expenses 2023: $71,312Net Income 2023: $276,3552023

Highlighted filing

2023

Revenue$347,667
Expenses$71,312
Net Income$276,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$172,438
Liabilities
$135,961
Net assets
$36,477
Revenue
$347,667
Expenses
$71,312
Net income
$276,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.14$0.04$0.35$0.07$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.19$0.03$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.11$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.09$0.28$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.09$0.03$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.09$0.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.10$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.10$0.03$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.10$0.05$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.09
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.06$0.02$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,241,626
Mission and Program Overview

Mission

The fire relief association provides retirement relief and other benefits to members and their dependents.

To provide retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,331,667$1,161,002▼ $170,665
Cash and Non-Interest-Bearing Accounts$114,141$87,691▼ $26,450
Savings and Temporary Cash Investments$53,711$59,570▲ $5,859
Pledges and Grants Receivable$2,065$3,065▲ $1,000
Total Assets$1,501,584$1,311,328▼ $190,256
Liabilities
Accounts Payable and Accrued Expenses$65$65→ $0
Total Liabilities$65$65→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,462,205$1,273,445▼ $188,760
Net Assets Without Donor Restrictions$39,314$37,818▼ $1,496
Total Net Assets Fund Balance$1,501,519$1,311,263▼ $190,256
Total Liabilities and Net Assets / Fund Balance$1,501,584$1,311,328▼ $190,256
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Doug LovettTreasurer$1,500$1,500
Robin GoodspeedTrustee$1,500$1,500

Board Members and Trustees

NameTitle
Michael SchwarzPresident
Dale KlitkzeVice President
Chris KleinTrustee
Matt WattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,078
Program Service Revenue
$0
Investment Income
$-28,492
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-69,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,160
Revenue Not Reported on Financial Statements
$15,426
Revenue Not Reported on Form 990
$-120,889
Total Revenue per Audited Statements
$-62,729
Total Revenue per Form 990
$73,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,520
Salaries, Compensation, and Employee Benefits$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$109,933--$109,933
Fees for Service Investment Mgmnt Fees-$15,426-$15,426
Fees for Services Accounting-$7,938-$7,938
Other Salaries and Wages-$3,500-$3,500
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Other Expenses$48--$48
Office Expenses$45--$45
Total Functional Expenses$113,089$29,864$0$142,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,953
Expenses per Audited Statements$127,527
Total Expenses per Audited Statements$127,527
Expenses Not Reported on Financial Statements$15,426
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 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 Organizations 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 Organizations 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. The 990 is available on Guidestar.com”

Filing and Contact Details

Filer

Filer Name
Lake Elmo Firefighters Relief
EIN
41-6077988
Phone
6513388575
Address
3510 Laverne Avenue North, Lake Elmo, MN 55042

Signing Officer

Name
Michael Schwarz
Title
President
Phone
6513388575
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schwarz
Formed
1962
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
19

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from last year.”

Financial Statement Notes

Part X, Line 2:

“The Association is a nonprofit organization described in Section 501(c) 4 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Association has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Association is subject to routine audits by these jurisdictions; however, the Association is currently not under any audits for any tax periods. The Association does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Association's 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 Association would accrue, if applicable, income tax related interest and penalties in income tax expense in the Association's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2022, the Association did not recognize any interest or penalties. With few exceptions, the Association is no longer subject to tax examinations by tax authorities for years before 2019.”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/AllOtherContributionsAmt0300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0109933
IRS990/BenefitsToMembersGrp/TotalAmt0109933
IRS990/BooksInCareOfDetail/PersonNm0Doug Lovett
IRS990/BooksInCareOfDetail/PhoneNum06513388575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 Laverne Avenue North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Elmo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055042
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114141
IRS990/CashNonInterestBearingGrp/EOYAmt087691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0109933
IRS990/CYContributionsGrantsAmt0102078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28492
IRS990/CYOtherExpensesAmt026520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69367
IRS990/CYSalariesCompEmpBnftPaidAmt06500
IRS990/CYTotalExpensesAmt0142953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073586
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Association is the administrator of a defined benefit pension plan available to active and retired Lake Elmo firefighters.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01462205
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01273445
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07938
IRS990/FeesForServicesAccountingGrp/TotalAmt07938
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015426
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm1Dale Klitkze
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Watt
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Lovett
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Klein
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Goodspeed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-59146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0101778
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01108894
IRS990/GrossReceiptsAmt01241626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01331667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01161002
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01168040
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide retirement benefits to volunteer firefighters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01501519
IRS990/NetAssetsOrFundBalancesEOYAmt01311263
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037818
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Member Recognition
IRS990/OtherExpensesGrp/Desc1Loss of Supplemental Re
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Flowers, gifts and awar
IRS990/OtherExpensesGrp/ProgramServicesAmt01997
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt01997
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03500
IRS990/OtherSalariesAndWagesGrp/TotalAmt03500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Schwarz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107975
IRS990/PYOtherExpensesAmt029193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt02500
IRS990/PYTotalExpensesAmt031693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188945
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059570
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015426
IRS990ScheduleD/ExpensesSubtotalAmt0127527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015426
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015426
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-120889
IRS990ScheduleD/RevenueNotReportedAmt0-120889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015426
IRS990ScheduleD/RevenueSubtotalAmt058160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a nonprofit organization described in Section 501(c) 4 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Association has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Association is subject to routine audits by these jurisdictions; however, the Association is currently not under any audits for any tax periods. The Association does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Association's 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 Association would accrue, if applicable, income tax related interest and penalties in income tax expense in the Association's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2022, the Association did not recognize any interest or penalties. With few exceptions, the Association is no longer subject to tax examinations by tax authorities for years before 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0142953
IRS990ScheduleD/TotalRevenuePerForm990Amt073586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-62729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127527
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the Organizations Board of Directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed annually by the Organizations board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents and financial statements available to the public upon request. The 990 is available on Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from last year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt01501584
IRS990/TotalAssetsEOYAmt01311328
IRS990/TotalAssetsGrp/BOYAmt01501584
IRS990/TotalAssetsGrp/EOYAmt01311328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102078
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065
IRS990/TotalLiabilitiesEOYAmt065
IRS990/TotalLiabilitiesGrp/BOYAmt065
IRS990/TotalLiabilitiesGrp/EOYAmt065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01501519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113089
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0-28492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01501584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 Laverne Avenue North
IRS990/USAddress/CityNm0Lake Elmo
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Schwarz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513388575
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Elmo Firefighters Relief
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0416077988
ReturnHeader/Filer/PhoneNum06513388575
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 Laverne Avenue North
ReturnHeader/Filer/USAddress/CityNm0Lake Elmo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02023-11-14T09:52:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwarz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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