Civic Intelligence

Henderson Fire Department Relief Association

990 • Fiscal year 2017 • EIN 41-6157157

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 55Henderson, MN 56044-0055

(507) 248-3556

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$324,192

Up $45,573 (+16%) from 2016

Net Assets

Up

$321,492

Up $45,108 (+16%) from 2016

Liabilities

Up

$2,700

Up $465 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$47,404

Down $2,350 (-4.7%) from 2016

Expenses

Down

$22,892

Down $55,420 (-71%) from 2016

Net Income

Up

$24,512

Up $53,070 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $222,997Liabilities 2011: $119Net Assets 2011: $222,8782011Assets 2012: $206,248Liabilities 2012: $1,115Net Assets 2012: $205,1332012Assets 2013: $267,308Liabilities 2013: $35,116Net Assets 2013: $232,1922013Assets 2014: $280,108Liabilities 2014: $5,698Net Assets 2014: $274,4102014Assets 2015: $296,391Liabilities 2015: $5,958Net Assets 2015: $290,4332015Assets 2016: $278,619Liabilities 2016: $2,235Net Assets 2016: $276,3842016Assets 2017: $324,192Liabilities 2017: $2,700Net Assets 2017: $321,4922017Assets 2018: $332,450Liabilities 2018: $2,938Net Assets 2018: $329,5122018Assets 2019: $295,507Liabilities 2019: $3,059Net Assets 2019: $292,4482019Assets 2020: $374,136Liabilities 2020: $20,000Net Assets 2020: $354,1362020Assets 2021: $450,653Liabilities 2021: $18,843Net Assets 2021: $431,8102021Assets 2022: $417,247Liabilities 2022: $2,196Net Assets 2022: $415,0512022Assets 2023: $483,586Liabilities 2023: $3,463Net Assets 2023: $480,1232023Assets 2024: $626,107Liabilities 2024: $6,012Net Assets 2024: $620,0952024

Highlighted filing

2017

Assets$324,192
Liabilities$2,700
Net Assets$321,492
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,076Expenses 2011: $39,261Net Income 2011: $15,8152011Revenue 2012: $40,670Expenses 2012: $67,612Net Income 2012: -$26,9422012Revenue 2013: $43,407Expenses 2013: $28,178Net Income 2013: $15,2292013Revenue 2014: $61,482Expenses 2014: $12,990Net Income 2014: $48,4922014Revenue 2015: $43,008Expenses 2015: $13,907Net Income 2015: $29,1012015Revenue 2016: $49,754Expenses 2016: $78,312Net Income 2016: -$28,5582016Revenue 2017: $47,404Expenses 2017: $22,892Net Income 2017: $24,5122017Revenue 2018: $70,423Expenses 2018: $41,235Net Income 2018: $29,1882018Revenue 2019: $1,141Expenses 2019: $70,233Net Income 2019: -$69,0922019Revenue 2020: $89,492Expenses 2020: $46,636Net Income 2020: $42,8562020Revenue 2021: $171,148Expenses 2021: $119,833Net Income 2021: $51,3152021Revenue 2022: $118,856Expenses 2022: $76,693Net Income 2022: $42,1632022Revenue 2023: $132,462Expenses 2023: $82,605Net Income 2023: $49,8572023Revenue 2024: $238,788Expenses 2024: $126,706Net Income 2024: $112,0822024

Highlighted filing

2017

Revenue$47,404
Expenses$22,892
Net Income$24,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$972,815
Mission and Program Overview

Mission

See Part I, Line 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$187,240$216,625▲ $29,385
Savings and Temporary Cash Investments$50,464$47,153▼ $3,311
Cash and Non-Interest-Bearing Accounts$37,478$46,064▲ $8,586
Pledges and Grants Receivable$3,000$13,977▲ $10,977
Total Assets$278,619$324,192▲ $45,573
Other Assets Total$437$373▼ $64
Liabilities
Accounts Payable and Accrued Expenses$2,235$2,700▲ $465
Total Liabilities$2,235$2,700▲ $465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$227,069$274,225▲ $47,156
Unrestricted Net Assets$49,315$47,267▼ $2,048
Total Net Assets Fund Balance$276,384$321,492▲ $45,108
Total Liabilities and Net Assets / Fund Balance$278,619$324,192▲ $45,573

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$194,135--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Randall TiegsTreasurer$750$750
Susan PhillipsSecretary$750$750
Greg GrahamPresident$300$300
Dana SchaferVice President$100$100

Board Members and Trustees

NameTitle
Brandon PhillipsEx-officio trustee
Lon BerberichEx-officio trustee
Paul MenneEx-officio trustee
Adam ConradTrustee
Bryan PetzelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$38,872
Program Service Revenue
$12,350
Investment Income
$14
Other Revenue
$-3,832
All Other Contributions
$4,118
Change in Net Assets
$24,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,992
Salaries, Compensation, and Employee Benefits$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,579--$3,579
Conferences and Meetings-$3,470-$3,470
Current Officers, Directors, Trustees, and Key Employees$1,900--$1,900
Fees for Service Investment Mgmnt Fees$1,370--$1,370
Advertising-$458-$458
Office Expenses-$306-$306
Other Expenses$1,044$221-$221
All Other Expenses-$72-$72
Total Functional Expenses$7,893$14,999$0$22,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$915,344
Gaming Gross Income$909,299
Fundraising Gross Income$10,695
Fundraising Direct Expenses$10,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eskimo Days$18,183$9,183$8,871$312
Food Stand$4,512$1,512$1,196$316
Total Events$22,695$10,695$10,067$628
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
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
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 1

“Four board members were compensated as officers and were therefore not independent.”

Form 990, Part VI, Section A, line 2

“Susan and Brandon Phillips have a family relationship.”

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
Henderson Fire Department
EIN
41-6157157
Phone
5072483556
Address
PO Box 55, Henderson, MN 56044-0055

Signing Officer

Name
Greg Graham
Title
President
Phone
5072483556
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Graham
Formed
1920
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Abdo Eick & Meyers LLP
Address
100 Warren St Ste 600, Mankato, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Difference due to inventory and rounding 2,236.”

Raw XML AppendixShowing 400 of 446 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/BOYAmt02235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide retirement benefits to volunteer firefighters
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0458
IRS990/AdvertisingGrp/TotalAmt0458
IRS990/AllOtherContributionsAmt04118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/AllOtherExpensesGrp/TotalAmt072
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Randall Tiegs
IRS990/BooksInCareOfDetail/PhoneNum05072483556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037478
IRS990/CashNonInterestBearingGrp/EOYAmt046064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03470
IRS990/ConferencesMeetingsGrp/TotalAmt03470
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt020992
IRS990/CYOtherRevenueAmt0-3832
IRS990/CYProgramServiceRevenueAmt012350
IRS990/CYRevenuesLessExpensesAmt024512
IRS990/CYSalariesCompEmpBnftPaidAmt01900
IRS990/CYTotalExpensesAmt022892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047404
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Pension Benefit Expenses
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07893
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03579
IRS990/FeesForServicesAccountingGrp/TotalAmt03579
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01370
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Petzel
IRS990/Form990PartVIISectionAGrp/PersonNm1Adam Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Graham
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Tiegs
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Menne
IRS990/Form990PartVIISectionAGrp/PersonNm7Lon Berberich
IRS990/Form990PartVIISectionAGrp/PersonNm8Brandon Phillips
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-officio trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ex-officio trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ex-officio trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012000
IRS990/FundraisingDirectExpensesAmt010067
IRS990/FundraisingGrossIncomeAmt010695
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0915344
IRS990/GamingGrossIncomeAmt0909299
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt022754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0972815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0187240
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0216625
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0276384
IRS990/NetAssetsOrFundBalancesEOYAmt0321492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0628
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6045
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-6045
IRS990/NetUnrelatedBusTxblIncmAmt0-6073
IRS990/NetUnrlzdGainsLossesInvstAmt018360
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/TotalAmt0306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437
IRS990/OtherAssetsTotalGrp/EOYAmt0373
IRS990/OtherChangesInNetAssetsAmt02236
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Other Expenditures
IRS990/OtherExpensesGrp/Desc2Equipment and supplies
IRS990/OtherExpensesGrp/Desc3Flowers and gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ProgramServicesAmt01044
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt11044
IRS990/OtherExpensesGrp/TotalAmt2472
IRS990/OtherExpensesGrp/TotalAmt3221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01585
IRS990/OtherRevenueTotalAmt01585
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013977
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Graham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0Program Investments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt060000
IRS990/PYContributionsGrantsAmt036694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt015504
IRS990/PYOtherRevenueAmt04696
IRS990/PYProgramServiceRevenueAmt08345
IRS990/PYRevenuesLessExpensesAmt0-28558
IRS990/PYSalariesCompEmpBnftPaidAmt02808
IRS990/PYTotalExpensesAmt078312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049754
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt012350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt0174258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174258
IRS990ScheduleA/TotalSupportAmt0185951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-6045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-3836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022490
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1194135
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Government bonds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0216625
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Eskimo Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Food Stand
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01196
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0770420
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0770420
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0915344
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0909299
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0909299
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6045
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0123804
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0123804
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021120
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021120
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Susan Phillips
IRS990ScheduleG/GamingManagerServicesProvTxt0Gambling manager compensation
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Susan Phillips
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0122 N 3rd St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Henderson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056044
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Four board members were compensated as officers and were therefore not independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Susan and Brandon Phillips have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is comprised of members of the volunteer fire department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 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/ExplanationTxt6The conflict of interest policy is reviewed annually by the Organization's board members for any necessary changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Difference due to inventory and rounding 2,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0227069
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0274225
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278619
IRS990/TotalAssetsEOYAmt0324192
IRS990/TotalAssetsGrp/BOYAmt0278619
IRS990/TotalAssetsGrp/EOYAmt0324192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07893
IRS990/TotalFunctionalExpensesGrp/TotalAmt022892
IRS990/TotalGrossUBIAmt0-6045
IRS990/TotalLiabilitiesBOYAmt02235
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt02235
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07893
IRS990/TotalProgramServiceRevenueAmt012350
IRS990/TotalReportableCompFromOrgAmt01900
IRS990/TotalRevenueGrp/ExclusionAmt02227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6045
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,192
Liabilities
$2,700
Net assets
$321,492
Revenue
$47,404
Expenses
$22,892
Net income
$24,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.06$6.20$2.39$1.27$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.03$4.80$1.32$0.83$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.02$4.15$1.19$0.77$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.19$4.32$1.71$1.20$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.20$3.54$0.89$0.47$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.03$2.92$0.01$0.70$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.03$3.30$0.70$0.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$0.47$0.23$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.76$0.50$0.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$0.43$0.14$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$0.61$0.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$0.43$0.28$0.15
2012Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.41$0.68$0.27
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.55$0.39$0.16