Civic Intelligence

Chatfield Firefighters Activities Association Inc.

990T • Fiscal year 2023 • EIN 43-1950017

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileN/A
21 2nd St SEChatfield, MN 55923

(507) 867-3810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $18,399Liabilities 2010: $3,081Net Assets 2010: $15,3182010Assets 2011: $18,896Liabilities 2011: $2,384Net Assets 2011: $16,5122011Assets 2012: $10,219Liabilities 2012: $1,025Net Assets 2012: $9,1942012Assets 2013: $17,159Liabilities 2013: $1,196Net Assets 2013: $15,9632013Assets 2014: $29,596Liabilities 2014: $2,129Net Assets 2014: $27,4672014Assets 2015: $44,188Liabilities 2015: $0Net Assets 2015: $44,1882015Assets 2016: $31,126Liabilities 2016: $494Net Assets 2016: $30,6322016Assets 2017: $42,440Liabilities 2017: $331Net Assets 2017: $42,1092017Assets 2018: $60,659Liabilities 2018: $464Net Assets 2018: $60,1952018Assets 2019: $50,635Liabilities 2019: $231Net Assets 2019: $50,4042019Assets 2020: $24,508Liabilities 2020: $0Net Assets 2020: $24,5082020Assets 2021: $79,522Liabilities 2021: $389Net Assets 2021: $79,1332021Assets 2022: $76,143Liabilities 2022: $638Net Assets 2022: $75,5052022Assets 2023: $114,280Liabilities 2023: $212Net Assets 2023: $114,0682023Assets 2024: $110,667Liabilities 2024: $200Net Assets 2024: $110,4672024

Latest loaded filing

2024

Assets$110,667
Liabilities$200
Net Assets$110,467
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: -$368Expenses 2010: $0Net Income 2010: -$3682010Revenue 2011: $1,194Expenses 2011: $0Net Income 2011: $1,1942011Revenue 2012: -$6,287Expenses 2012: $0Net Income 2012: -$6,2872012Revenue 2013: $6,191Expenses 2013: $0Net Income 2013: $6,1912013Revenue 2014: $11,979Expenses 2014: $0Net Income 2014: $11,9792014Revenue 2015: $17,045Expenses 2015: $0Net Income 2015: $17,0452015Revenue 2016: $73,967Expenses 2016: $87,598Net Income 2016: -$13,6312016Revenue 2017: $94,651Expenses 2017: $82,975Net Income 2017: $11,6762017Revenue 2018: $120,742Expenses 2018: $108,671Net Income 2018: $12,0712018Revenue 2019: $136,497Expenses 2019: $146,288Net Income 2019: -$9,7912019Revenue 2020: $83,685Expenses 2020: $109,581Net Income 2020: -$25,8962020Revenue 2021: $237,708Expenses 2021: $183,083Net Income 2021: $54,6252021Revenue 2022: $164,788Expenses 2022: $168,416Net Income 2022: -$3,6282022Revenue 2023: $203,322Expenses 2023: $164,759Net Income 2023: $38,5632023Revenue 2024: $219,515Expenses 2024: $223,116Net Income 2024: -$3,6012024

Latest loaded filing

2024

Revenue$219,515
Expenses$223,116
Net Income-$3,601
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Raise funds for the city of chatfield fire department that are used for equipment, safety and training by operating a lawful gambling fund as defined by the state of minnesota.

Filing and Contact Details

Filer

Filer Name
Chatfield Firefighters Activities Associ
EIN
43-1950017
Phone
5078673810
Address
21 2ND ST SE, CHATFIELD, MN 55923

Signing Officer

Name
Patrick Anderson
Title
President
Phone
5078673810
Signed
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Raw XML Appendix114 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
IRS4626/CAMTGrp/AFSIAmt050850
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt050850
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt050850
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt07628.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt050850
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt07218
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt0410
IRS4626/CAMTGrp/RegularTaxLiabilityAmt07218
IRS4626/CAMTGrp/TentativeMinimumTaxAmt07628
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/AlternativeMinimumTaxAmt0410
IRS990T/BalanceDueAmt08082
IRS990T/BooksInCareOfDetail/PersonNm0JASON BALDNER
IRS990T/BooksInCareOfDetail/PhoneNum05078673810
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt021 2ND STREET SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055923
IRS990T/BookValueAssetsEOYAmt0114080
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0454
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt016479
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt05666935
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0861414
IRS990TScheduleA/GrossReceiptsOrSalesAmt06528349
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06528349
IRS990TScheduleA/NetOperatingLossDeductionAmt016479
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0515998
IRS990TScheduleA/OtherIncomeAmt0194
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt05666935
IRS990TScheduleA/SalariesAndWagesAmt018519
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0275241
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt05666935
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0809758
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0861608
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0861608
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt051850
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt035371
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07218
IRS990T/TaxLessCreditsAmt07628
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07628
IRS990T/TotalTaxComputationAmt07628
IRS990T/TotalUBTIAmt034371
IRS990T/TotalUBTIBeforeNOLSpecificAmt035371
IRS990T/TotalUBTIBeforeSection199AAmt035371
IRS990T/TotalUBTIComputedAmt035371
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078673810
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATFIELD FIREFIGHTERS ACTIVITIES ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0431950017
ReturnHeader/Filer/PhoneNum05078673810
ReturnHeader/Filer/USAddress/AddressLine1Txt021 2ND ST SE
ReturnHeader/Filer/USAddress/CityNm0CHATFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 NOTTINGHAM DR NW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05074241233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FOCHS
ReturnHeader/ReturnTs02024-08-08T09:21:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$2.20$2.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.03$1.65$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$1.65$1.68$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$2.38$1.83$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.84$1.10$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$1.36$1.46$0.10
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$1.21$1.09$0.12
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.95$0.83$0.12
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.74$0.88$0.14
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.17$0.00$0.17
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.12$0.00$0.12
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.06$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.00$0.00$0.00