Henderson Fire Department Relief Association
990 • Fiscal year 2012 • EIN 41-6157157
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$206,248
Flat from 2012
Net Assets
Flat$205,133
Flat from 2012
Liabilities
Flat$1,115
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$67,612
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $676,384
Mission and Program Overview
Mission
See Part I, Line 1
Filing and Contact Details
Filer
- EIN
- 41-6157157
Raw XML AppendixShowing 400 of 459 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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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RETIREMENT BENEFITS TO VOLUNTEER FIREFIGHTERS |
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| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSE FOR FUNDRAISING AND GAMBLING NETTED FROM REVENUE 612,172. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSE FOR FUNDRAISING AND GAMBLING NETTED FROM REVENUE 612,172. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | GAMBLING TAXES PAYABLE |
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| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | HENDERSON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 56044 |
| IRS990ScheduleG/AmountDistributed | 0 | 39699 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 1050 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 511264 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 512314 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 602449 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 1401 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 600981 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 602382 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -67 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 72883 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 72883 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 17252 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 17252 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 3850 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | SUSAN PHILLIPS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | GAMBLING MANAGER COMPENSATION |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 1 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | SUSAN PHILLIPS |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MN |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOUR BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUSAN PHILLIPS, SECRETARY - IS WIFE OF BRANDON PHILLIPS, FIRE CHIEF AND RANDALL TIEGS, TREASURER - IS UNCLE OF BRANDON PHILLIPS. THERE ARE NO BUSINESS RELATIONSHIPS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | APPROVED ADJUSTMENT FOR DIFFERENCE IN BEGINNING AND ENDING INVENTORY -32. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XII, LINE 2C |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 196504 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 188133 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 55 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HENDERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56044 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RANDALL TIEGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5072483556 |
| IRS990/TotalAssets/BOY | 0 | 222997 |
| IRS990/TotalAssetsBOY | 0 | 222997 |
| IRS990/TotalAssets/EOY | 0 | 206248 |
| IRS990/TotalAssetsEOY | 0 | 206248 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 33962 |
| IRS990/TotalExpensesCurrentYear | 0 | 67612 |
| IRS990/TotalExpensesPriorYear | 0 | 39261 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15238 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 52374 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 67612 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $206,248
- Liabilities
- $1,115
- Net assets
- $205,133
- Revenue
- -
- Expenses
- $67,612
- Net income
- -