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Lower St Croix Valley Fire Dept Relief Assoc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Mutual/Membership Benefit Organizations, Other / Pension and Retirement Funds (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$145k (2023)

Expenses
$213k (2023)

Total Assets
$2.2M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2008 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,903
Expenses
$213,115
Net Income
-$68,212
Net Assets
$2,204,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,245
58.8%
Program Services $0
Investment Income $59,658
41.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,730
1.8%
Assets/Debt
Total Assets $2,204,351
Total Liabilities $0
Net Assets $2,204,351
Compensation
Key Employees and Officers Compensation Related Other
James Stanley (Ex Officio Fire Chiff) $0 $0 $0
Simon Wirth (Trustee) $0 $0 $0
Beth Ofelt Nelson (City Officials) $0 $0 $0
Timothy Hatten (City Officials) $0 $0 $0
Kevin Malecek (Trustee) $0 $0 $0
Ralph Piscitello (Vice President) $0 $0 $0
Kevin Wall (President) $0 $0 $0
Kevin Johnson (Treasurer) $0 $0 $0
Mike Cruz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,384
Expenses
$128,924
Net Income
$49,460
Net Assets
$2,121,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,941
42.6%
Program Services $0
Investment Income $102,443
57.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,239
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,121,852
Total Liabilities $0
Net Assets $2,121,852
Compensation
Key Employees and Officers Compensation Related Other
Simon Wirth (Trustee) $0 $0 $0
Chip Hannigan (Trustee) $0 $0 $0
Beth Ofelt Nelson (City Officials) $0 $0 $0
Timothy Hatten (City Officials) $0 $0 $0
Ralph Piscitello (Vice President) $0 $0 $0
Kevin Wall (President) $0 $0 $0
Kevin Johnson (Treasurer) $0 $0 $0
Mike Cruz (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,937
Expenses
$156,504
Net Income
$69,433
Net Assets
$2,471,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,056
28.4%
Program Services $0
Investment Income $161,881
71.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,623
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,471,486
Total Liabilities $0
Net Assets $2,471,486
Compensation
Key Employees and Officers Compensation Related Other
Kevin Johnson (Treasurer) $186 $0 $0
Chip Hannigan (Trustee) $186 $0 $0
Mike Cruz (Secretary) $186 $0 $0
Kevin Wall (President) $186 $0 $0
Simon Wirth (Trustee) $140 $0 $0
Ralph Piscitello (Vice President) $140 $0 $0
Beth Ofelt Nelson (City Officials) $0 $0 $0
Don James (City Officials) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,436
Expenses
$58,898
Net Income
$106,538
Net Assets
$2,251,458
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,528
36.0%
Program Services $0
Investment Income $69,019
41.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,889
22.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,039
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,251,458
Total Liabilities $0
Net Assets $2,251,458
Compensation
Key Employees and Officers Compensation Related Other
Kevin Johnson (Treasurer) $186 $0 $0
Chip Hannigan (Trustee) $186 $0 $0
Mike Cruz (Secretary) $186 $0 $0
Kevin Wall (President) $186 $0 $0
Simon Wirth (Trustee) $140 $0 $0
Ralph Piscitello (Vice President) $140 $0 $0
Beth Ofelt Nelson (City Officials) $0 $0 $0
Don James (City Officials) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,292
Expenses
$46,960
Net Income
$230,332
Net Assets
$1,957,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,120
19.5%
Program Services $0
Investment Income $96,994
35.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,128
4.0%
Sales of Assets $115,050
41.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,310
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,957,947
Total Liabilities $0
Net Assets $1,957,947
Compensation
Key Employees and Officers Compensation Related Other
Kevin Wall (President) $0 $250 $0
Ralph Piscitello (Vice President) $0 $0 $0
Mike Cruz (Secretary) $0 $0 $0
Kevin Johnson (Treasurer) $0 $520 $0
Chip Hannigan (Trustee) $0 $0 $0
Simon Wirth (Trustee) $0 $0 $0
Tom Wilson (City Officials) $0 $0 $0
Beth Ofelt Nelson (City Officials) $0 $0 $0
James Stanley (Ex Officio Fire Chiff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,115
Expenses
$44,895
Net Income
$150,220
Net Assets
$1,600,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,362
40.2%
Program Services $0
Investment Income $97,285
49.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,709
2.9%
Sales of Assets $13,759
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,600,090
Total Liabilities $0
Net Assets $1,600,090
Compensation
Key Employees and Officers Compensation Related Other
Kevin Johnson (Treasurer) $520 $0 $0
Kevin Wall (President) $250 $0 $0
Mary O'brien (Secretary) $250 $0 $0
Mike Cruz (Vice President) $0 $0 $0
Ralph Piscitello (Trustee) $0 $0 $0
Chip Hannigan (Trustee) $0 $0 $0
Tom Wilson (Ex Officio Trustee) $0 $0 $0
James Staton (Ex Officio Trustee) $0 $0 $0
Jim Stanley (Fire Cheif) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,417
Expenses
$298,949
Net Income
-$149,532
Net Assets
$1,638,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,475
29.8%
Program Services $0
Investment Income $55,396
37.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,546
33.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,638,908
Total Liabilities $0
Net Assets $1,638,908
Compensation
Key Employees and Officers Compensation Related Other
Kevin Johnson (Treasurer) $520 $0 $0
Kevin Wall (President) $250 $0 $0
Mary O'brien (Secretary) $250 $0 $0
Mike Cruz (Vice President) $0 $0 $0
Ralph Piscitello (Trustee) $0 $0 $0
Chip Hannigan (Trustee) $0 $0 $0
Tom Wilson (Ex Officio Trustee) $0 $0 $0
James Staton (Ex Officio Trustee) $0 $0 $0
Jim Stanley (Fire Cheif) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,373
Expenses
$43,891
Net Income
$67,482
Net Assets
$1,618,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,111
44.1%
Program Services $0
Investment Income $62,262
55.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $926
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,618,604
Total Liabilities $0
Net Assets $1,618,604
Compensation
Key Employees and Officers Compensation Related Other
Kevin Johnson (Treasurer) $426 $0 $0
Kevin Wall (President) $250 $0 $0
Mary O'brien (Secretary) $250 $0 $0
Jim Stanley (Vice President) $0 $0 $0
Ralph Piscitello (Trustee) $0 $0 $0
Mike Cruz (Trustee) $0 $0 $0
Tom Wilson (Ex Officio Trustee) $0 $0 $0
James Staton (Ex Officio Trustee) $0 $0 $0
Kris Peterson (Ex Officio Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$139,218
Expenses
$20,878
Net Income
$118,340
Net Assets
$1,504,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,348
34.0%
Program Services $0
Investment Income $91,870
66.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,504,506
Total Liabilities $0
Net Assets $1,504,506
Compensation
Key Employees and Officers Compensation Related Other
Kevin Johnson (Treasurer) $520 $0 $0
Kevin Wall (President) $250 $0 $0
Mary O'brien (Secretary) $250 $0 $0
Jim Stanely (Vice President) $0 $0 $0
Ralph Piscitello (Trustees) $0 $0 $0
Mike Cruz (Trustees) $0 $0 $0
Tom Wilson (Ex Officio Trustee) $0 $0 $0
James Staton (Ex Officio Trustee) $0 $0 $0
Kris Peterson (Ex Officio Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,109
Expenses
$46,193
Net Income
$91,916
Net Assets
$1,492,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,687
32.4%
Program Services $0
Investment Income $93,422
67.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,492,890
Total Liabilities $0
Net Assets $1,492,890
Compensation
Key Employees and Officers Compensation Related Other
Kevin Johnson (Treasurer) $520 $0 $0
Kevin Wall (President) $250 $0 $0
Mary O'brien (Secretary) $250 $0 $0
Jim Stanely (Vice President) $0 $0 $0
Ralph Piscitello (Trustees) $0 $0 $0
Mike Cruz (Trustees) $0 $0 $0
Tom Wilson (Ex Officio Trustee) $0 $0 $0
Richard Glasgow (Ex Officio Trustee) $0 $0 $0
Kris Peterson (Ex Officio Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,903
Expenses
$96,359
Net Income
$11,544
Net Assets
$1,418,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,197
46.5%
Program Services $0
Investment Income $57,706
53.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,418,942
Total Liabilities $0
Net Assets $1,418,942
Compensation
Key Employees and Officers Compensation Related Other
Kevin Johnson (Treasurer) $520 $0 $0
Kevin Wall (President) $250 $0 $0
Mary O'brien (Secretary) $250 $0 $0
Jim Stanely (Vice President) $0 $0 $0
Ralph Piscitello (Trustees) $0 $0 $0
Mike Cruz (Trustees) $0 $0 $0
Tom Wilson (Ex Officio Trustee) $0 $0 $0
Richard Glasgow (Ex Officio Trustee) $0 $0 $0
Kris Peterson (Ex Officio Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,712
Expenses
$117,790
Net Income
-$47,078
Net Assets
$1,215,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,671
64.6%
Program Services $0
Investment Income $25,041
35.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,221,396
Total Liabilities $6,047
Net Assets $1,215,349

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,569
Expenses
$20,176
Net Income
$57,393
Net Assets
$1,130,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,476
67.7%
Program Services $0
Investment Income $25,093
32.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,020
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,130,563
Total Liabilities $0
Net Assets $1,130,563

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,645
Expenses
$14,480
Net Income
$73,165
Net Assets
$831,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,275
42.5%
Program Services $0
Investment Income $50,370
57.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $831,057
Total Liabilities $0
Net Assets $831,057

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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