Civic Intelligence

Cass Lake Rural Volunteer Fire Association

990 • Fiscal year 2015 • EIN 83-0412849

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
P O Box 824Cass Lake, MN 56633-0824

(218) 335-6195

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$1,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$665,286

Up $160,285 (+32%) from 2014

Net Assets

Up

$662,813

Up $160,132 (+32%) from 2014

Liabilities

Up

$2,473

Up $153 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$290,496

Up $77,282 (+36%) from 2014

Expenses

Down

$130,364

Down $20,346 (-14%) from 2014

Net Income

Up

$160,132

Up $97,628 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $386,101Liabilities 2011: $2,481Net Assets 2011: $383,6202011Assets 2012: $449,199Liabilities 2012: $2,619Net Assets 2012: $446,5802012Assets 2013: $450,399Liabilities 2013: $10,222Net Assets 2013: $440,1772013Assets 2014: $505,001Liabilities 2014: $2,320Net Assets 2014: $502,6812014Assets 2015: $665,286Liabilities 2015: $2,473Net Assets 2015: $662,8132015Assets 2016: $633,725Liabilities 2016: $2,707Net Assets 2016: $631,0182016Assets 2017: $639,789Liabilities 2017: $172Net Assets 2017: $639,6172017Assets 2018: $698,019Liabilities 2018: $0Net Assets 2018: $698,0192018Assets 2019: $788,602Liabilities 2019: $514Net Assets 2019: $788,0882019Assets 2020: $873,317Liabilities 2020: $22,693Net Assets 2020: $850,6242020Assets 2021: $928,637Liabilities 2021: $2,521Net Assets 2021: $926,1162021Assets 2022: $874,760Liabilities 2022: $1,423Net Assets 2022: $873,3372022Assets 2023: $1,165,603Liabilities 2023: $3,083Net Assets 2023: $1,162,5202023Assets 2024: $1,644,207Liabilities 2024: $2,367Net Assets 2024: $1,641,8402024

Highlighted filing

2015

Assets$665,286
Liabilities$2,473
Net Assets$662,813
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $196,955Expenses 2011: $145,894Net Income 2011: $51,0612011Revenue 2012: $192,899Expenses 2012: $129,939Net Income 2012: $62,9602012Revenue 2013: $156,037Expenses 2013: $162,440Net Income 2013: -$6,4032013Revenue 2014: $213,214Expenses 2014: $150,710Net Income 2014: $62,5042014Revenue 2015: $290,496Expenses 2015: $130,364Net Income 2015: $160,1322015Revenue 2016: $216,959Expenses 2016: $248,754Net Income 2016: -$31,7952016Revenue 2017: $236,440Expenses 2017: $227,841Net Income 2017: $8,5992017Revenue 2018: $265,920Expenses 2018: $207,518Net Income 2018: $58,4022018Revenue 2019: $301,434Expenses 2019: $211,365Net Income 2019: $90,0692019Revenue 2020: $233,171Expenses 2020: $170,635Net Income 2020: $62,5362020Revenue 2021: $309,676Expenses 2021: $234,184Net Income 2021: $75,4922021Revenue 2022: $232,093Expenses 2022: $284,872Net Income 2022: -$52,7792022Revenue 2023: $632,510Expenses 2023: $353,600Net Income 2023: $278,9102023Revenue 2024: $727,170Expenses 2024: $260,191Net Income 2024: $466,9792024

Highlighted filing

2015

Revenue$290,496
Expenses$130,364
Net Income$160,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$298,148
Mission and Program Overview

Mission

To provide fire protection and training to the city of cass lake and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,681$662,813▲ $160,132
Land, Buildings, and Equipment, Net-$334,671-
Savings and Temporary Cash Investments$505,001$330,615▼ $174,386
Total Assets$505,001$665,286▲ $160,285
Liabilities
Accounts Payable and Accrued Expenses$2,320$2,473▲ $153
Total Liabilities$2,320$2,473▲ $153
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,681$662,813▲ $160,132
Total Liabilities and Net Assets / Fund Balance$505,001$665,286▲ $160,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,671$11,540$346,211
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel SchummerSecretaryPT$1,000$1,000
Mary LindseyTreasurerPT$700$700

Board Members and Trustees

NameTitle
Matt EricksonChair
John NybergVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$67,683
Program Service Revenue
$195,148
Investment Income
$6,857
Other Revenue
$20,808
All Other Contributions
$3,683
Change in Net Assets
$160,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,139
Salaries, Compensation, and Employee Benefits$56,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,094--$39,094
Other Expenses$17,354--$17,354
Depreciation Depletion$11,540--$11,540
Pension Plan Contributions$10,850--$10,850
Fees for Services Other$9,933--$9,933
Travel$5,082--$5,082
Occupancy$4,866--$4,866
Insurance$4,192--$4,192
Office Expenses$124$3,815-$3,939
Payroll Taxes$2,900$80-$2,980
Other Employee Benefits$2,301--$2,301
Fees for Services Accounting$1,250$700-$1,950
Information Technology$1,564--$1,564
Fees for Services Management$1,200--$1,200
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Advertising$746--$746
Interest$476--$476
Total Functional Expenses$124,769$5,595$0$130,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,460
Fundraising Direct Expenses$7,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$28,460$28,460$7,652$20,808
Total Events$28,460$28,460$7,652$20,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the Chairman of the Association and then it is presented to the Board for approval before submission.”

Form 990, Part VI, Section C, Line 19

“The Associations documents are available to anyone who requests them. The Association does not maintain a website so the information is not available in electronic format. Upon request, any information will be provided in paper format.”

Filing and Contact Details

Filer

Filer Name
Cass Lake Rural Volunteer Fire Assoc
EIN
83-0412849
Address
P O BOX 824, CASS LAKE, MN 56633-0824

Signing Officer

Name
Matt Erickson
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
8
Employees
24

Preparer

Firm
Pederson Smith Roehl & Copa
Address
510 MINNESOTA AVE - PO BOX 1120, WALKER, MN 56484
Preparer
Ronald Peterson CPA
Phone
2185473320
Raw XML Appendix368 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02473
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRE PROTECTION AND TRAINING TO THE CITY OF CASS LAKE AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0746
IRS990/AdvertisingGrp/TotalAmt0746
IRS990/AllOtherContributionsAmt03683
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0L SCHUMMER
IRS990/BooksInCareOfDetail/PhoneNum02183356195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 824
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASS LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0566330824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06857
IRS990/CYOtherExpensesAmt074139
IRS990/CYOtherRevenueAmt020808
IRS990/CYProgramServiceRevenueAmt0195148
IRS990/CYRevenuesLessExpensesAmt0160132
IRS990/CYSalariesCompEmpBnftPaidAmt056225
IRS990/CYTotalExpensesAmt0130364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011540
IRS990/DepreciationDepletionGrp/TotalAmt011540
IRS990/Desc0TO PROVIDE FIRE PROTECTION AND TRAINING TO THE CITY OF CASS LAKE AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01200
IRS990/FeesForServicesManagementGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09933
IRS990/FeesForServicesOtherGrp/TotalAmt09933
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MATT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREL SCHUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LINDSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07652
IRS990/FundraisingGrossIncomeAmt028460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt064000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01564
IRS990/InformationTechnologyGrp/TotalAmt01564
IRS990/InsuranceGrp/ProgramServicesAmt04192
IRS990/InsuranceGrp/TotalAmt04192
IRS990/InterestGrp/ProgramServicesAmt0476
IRS990/InterestGrp/TotalAmt0476
IRS990/InvestmentIncomeGrp/ExclusionAmt06857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0334671
IRS990/LandBldgEquipCostOrOtherBssAmt0346211
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRE PROTECTION AND TRAINING TO THE CITY OF CASS LAKE AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502681
IRS990/NetAssetsOrFundBalancesEOYAmt0662813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020808
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04866
IRS990/OccupancyGrp/TotalAmt04866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124
IRS990/OfficeExpensesGrp/TotalAmt03939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02301
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Repairs Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Purchases
IRS990/OtherExpensesGrp/ProgramServicesAmt0821
IRS990/OtherExpensesGrp/ProgramServicesAmt11268
IRS990/OtherExpensesGrp/ProgramServicesAmt29208
IRS990/OtherExpensesGrp/ProgramServicesAmt317354
IRS990/OtherExpensesGrp/TotalAmt0821
IRS990/OtherExpensesGrp/TotalAmt11268
IRS990/OtherExpensesGrp/TotalAmt29208
IRS990/OtherExpensesGrp/TotalAmt317354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039094
IRS990/OtherSalariesAndWagesGrp/TotalAmt039094
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080
IRS990/PayrollTaxesGrp/ProgramServicesAmt02900
IRS990/PayrollTaxesGrp/TotalAmt02980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010850
IRS990/PensionPlanContributionsGrp/TotalAmt010850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MATT ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07983
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102106
IRS990/PYProgramServiceRevenueAmt0205231
IRS990/PYRevenuesLessExpensesAmt062504
IRS990/PYSalariesCompEmpBnftPaidAmt041568
IRS990/PYTotalExpensesAmt0150710
IRS990/PYTotalRevenueAmt0213214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160132
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0662813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036283
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.03390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96540
IRS990ScheduleA/PublicSupportPY509Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01013318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190452
IRS990ScheduleA/Total509Grp/TotalAmt01013318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346211
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is first reviewed by the Chairman of the Association and then it is presented to the Board for approval before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Associations documents are available to anyone who requests them. The Association does not maintain a website so the information is not available in electronic format. Upon request, any information will be provided in paper format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505001
IRS990/TotalAssetsEOYAmt0665286
IRS990/TotalAssetsGrp/BOYAmt0505001
IRS990/TotalAssetsGrp/EOYAmt0665286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067683
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02320
IRS990/TotalLiabilitiesEOYAmt02473
IRS990/TotalLiabilitiesGrp/BOYAmt02320
IRS990/TotalLiabilitiesGrp/EOYAmt02473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662813
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0195148
IRS990/TotalProgramServiceExpensesAmt0124769
IRS990/TotalProgramServiceRevenueAmt0195148
IRS990/TotalReportableCompFromOrgAmt01700
IRS990/TotalRevenueGrp/ExclusionAmt06857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665286
IRS990/TravelGrp/ProgramServicesAmt05082
IRS990/TravelGrp/TotalAmt05082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 824
IRS990/USAddress/CityNm0CASS LAKE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0566330824
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS LAKE RURAL VOLUNTEER FIRE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0830412849
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 824
ReturnHeader/Filer/USAddress/CityNm0CASS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0566330824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDERSON SMITH ROEHL & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 MINNESOTA AVE - PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056484
ReturnHeader/PreparerPersonGrp/PhoneNum02185473320
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD PETERSON CPA
ReturnHeader/ReturnTs02016-08-15T12:03:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,286
Liabilities
$2,473
Net assets
$662,813
Revenue
$290,496
Expenses
$130,364
Net income
$160,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.73$0.26$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.63$0.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.29$0.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.21$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.19$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.20$0.15$0.05