Civic Intelligence

Mcgregor Fire Department Relief Association

990 • Fiscal year 2019 • EIN 06-1253061

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 518Mcgregor, MN 55760

(218) 768-2717

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,792

Up $3,827 (+9.1%) from 2018

Net Assets

Up

$41,107

Up $4,381 (+12%) from 2018

Liabilities

Down

$4,685

Down $554 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$9,842

Up $2,446 (+33%) from 2018

Expenses

Up

$5,461

Up $3,302 (+153%) from 2018

Net Income

Down

$4,381

Down $856 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $454,005Liabilities 2010: $36Net Assets 2010: $453,9692010Assets 2011: $485,692Liabilities 2011: $844Net Assets 2011: $484,8482011Assets 2012: $562,294Liabilities 2012: $1,414Net Assets 2012: $560,8802012Assets 2013: $679,917Liabilities 2013: $5,628Net Assets 2013: $674,2892013Assets 2014: $682,218Liabilities 2014: $1,411Net Assets 2014: $680,8072014Assets 2015: $665,937Liabilities 2015: $15,080Net Assets 2015: $650,8572015Assets 2016: $36,039Liabilities 2016: $0Net Assets 2016: $36,0392016Assets 2017: $35,060Liabilities 2017: $3,571Net Assets 2017: $31,4892017Assets 2018: $41,965Liabilities 2018: $5,239Net Assets 2018: $36,7262018Assets 2019: $45,792Liabilities 2019: $4,685Net Assets 2019: $41,1072019Assets 2020: $38,542Liabilities 2020: $0Net Assets 2020: $38,5422020Assets 2021: $40,440Liabilities 2021: $11,022Net Assets 2021: $29,4182021Assets 2022: $114,021Liabilities 2022: $13,760Net Assets 2022: $100,2612022Assets 2023: $1,288,596Liabilities 2023: $1,238,911Net Assets 2023: $49,6852023Assets 2024: $1,460,228Liabilities 2024: $1,163,950Net Assets 2024: $296,2782024

Highlighted filing

2019

Assets$45,792
Liabilities$4,685
Net Assets$41,107
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $67,8042010Expenses 2011: $5,8922011Expenses 2012: $14,3292012Revenue 2013: $96,773Expenses 2013: $13,997Net Income 2013: $82,7762013Revenue 2014: $57,056Expenses 2014: $50,538Net Income 2014: $6,5182014Revenue 2015: $37,582Expenses 2015: $67,532Net Income 2015: -$29,9502015Revenue 2016: $86,399Expenses 2016: $701,217Net Income 2016: -$614,8182016Revenue 2017: -$4,550Expenses 2017: $0Net Income 2017: -$4,5502017Revenue 2018: $7,396Expenses 2018: $2,159Net Income 2018: $5,2372018Revenue 2019: $9,842Expenses 2019: $5,461Net Income 2019: $4,3812019Revenue 2020: -$806Expenses 2020: $1,759Net Income 2020: -$2,5652020Revenue 2021: -$8,870Expenses 2021: $254Net Income 2021: -$9,1242021Revenue 2022: $113,875Expenses 2022: $43,032Net Income 2022: $70,8432022Revenue 2023: -$11,598Expenses 2023: $3,057Net Income 2023: -$14,6552023Revenue 2024: $83,674Expenses 2024: $126,397Net Income 2024: -$42,7232024

Highlighted filing

2019

Revenue$9,842
Expenses$5,461
Net Income$4,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,360,825
Mission and Program Overview

Mission

Provide support for the mcgregor fire department, its volunteer firefighters, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,121$43,684▲ $4,563
Inventories for Sale or Use$2,844$2,108▼ $736
Total Assets$41,965$45,792▲ $3,827
Liabilities
Accounts Payable and Accrued Expenses$5,239$4,685▼ $554
Total Liabilities$5,239$4,685▼ $554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,726$41,107▲ $4,381
Total Net Assets Fund Balance$36,726$41,107▲ $4,381
Total Liabilities and Net Assets / Fund Balance$41,965$45,792▲ $3,827
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Pat ScollardSecretary$400$400

Board Members and Trustees

NameTitle
Luke SorensenPresident
Caleb SorensenTrustee
Zerek MarsylaTrustee
Preston LeeTreasurer
Patrick SellersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,842
Change in Net Assets
$4,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,250
Salaries, Compensation, and Employee Benefits$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-73,989

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,250--$78,250
Comp Disqual Persons$800--$800
Current Officers, Directors, Trustees, and Key Employees$400--$400
Other Expenses$-78,250--$-78,250
Total Functional Expenses$5,461$0$0$5,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of McgregorMcgregor, MNGovOperations$60,750
Isd 4Mcgregor, MNGovSchool Activities$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,355,325
Gaming Direct Expenses$2,350,983
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Luke sorensen caleb sorensen family”

Form 990, Page 6, Part VI, Line 6

“Members are active volunteer firefighters of the mcgregor fire department.”

Form 990, Page 6, Part VI, Line 7A

“Board of trustees are members of the association elected by the members.”

Form 990, Page 6, Part VI, Line 7B

“Bylaws are maintained and approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by board officers before submission.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee completes a statement of economic interest annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcgregor Fire Department
EIN
06-1253061
Address
PO BOX 518, MCGREGOR, MN 55760

Signing Officer

Name
Luke Sorensen
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Sorensen
Formed
1949
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Gambling operations were reviewed by an independent accountant. General operations were compiled.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR THE MCGREGOR FIRE DEPARTMENT, ITS VOLUNTEER FIREFIGHTERS, AND THE COMMUNITY.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON PASSER
IRS990/BooksInCareOfDetail/PhoneNum02187682717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 518
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCGREGOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039121
IRS990/CashNonInterestBearingGrp/EOYAmt043684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0400
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0800
IRS990/CompDisqualPersonsGrp/TotalAmt0800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt078250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0-73989
IRS990/CYOtherRevenueAmt04842
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04381
IRS990/CYSalariesCompEmpBnftPaidAmt01200
IRS990/CYTotalExpensesAmt05461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09842
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOSTER MEMBER ACTIVITIES FOR ACTIVE FIREFIGHTERS IN SERVICE TO MCGREGOR MN FIRE DEPT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05461
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0PAT SCOLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1PRESTON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2ZEREK MARSYLA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4CALEB SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKE SORENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02350983
IRS990/GamingGrossIncomeAmt02355325
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02360825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02844
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR THE MCGREGOR FIRE DEPARTMENT, ITS VOLUNTEER FIREFIGHTERS, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036726
IRS990/NetAssetsOrFundBalancesEOYAmt041107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04342
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04342
IRS990/NetUnrelatedBusTxblIncmAmt03342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041107
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GRANTS - PART VIII LN 9B
IRS990/OtherExpensesGrp/ProgramServicesAmt03193
IRS990/OtherExpensesGrp/ProgramServicesAmt11068
IRS990/OtherExpensesGrp/ProgramServicesAmt2-78250
IRS990/OtherExpensesGrp/TotalAmt03193
IRS990/OtherExpensesGrp/TotalAmt11068
IRS990/OtherExpensesGrp/TotalAmt2-78250
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE SORENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISE FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, SCHOOLS, CHARITIES AND COMMUNITY ACTIVITIES BY SELLING PULLTABS UNDER STATE OF MINNESOTA LICENSES. RESULTS OF THIS OPERATION ARE REPORTED ON PART VIII LINE 9 AND PART IX LINES 1-5. (DOUBLE REPORTING OF GRANTS AND WAGES ARE REVERSED BY PART IX LINE 24 ENTRIES.)
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086200
IRS990/PYOtherExpensesAmt0-84041
IRS990/PYOtherRevenueAmt06239
IRS990/PYProgramServiceRevenueAmt01157
IRS990/PYRevenuesLessExpensesAmt05237
IRS990/PYTotalExpensesAmt02159
IRS990/PYTotalRevenueAmt07396
IRS990/ReconcilationRevenueExpnssAmt04381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt078250
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02096184
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02096184
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02350983
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02355325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02355325
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04342
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0202113
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0202113
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt052686
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt052686
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08195
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JON PASSER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JON PASSER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 518
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MCGREGOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055760
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 78,250
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt160750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISD 4
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF MCGREGOR
IRS990ScheduleI/RecipientTable/RecipientEIN0416007875
IRS990ScheduleI/RecipientTable/RecipientEIN1410906736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCGREGOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MCGREGOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155760
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUKE SORENSEN CALEB SORENSEN FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ACTIVE VOLUNTEER FIREFIGHTERS OF THE MCGREGOR FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ARE MEMBERS OF THE ASSOCIATION ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS ARE MAINTAINED AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY BOARD OFFICERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH TRUSTEE COMPLETES A STATEMENT OF ECONOMIC INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAMBLING OPERATIONS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT. GENERAL OPERATIONS WERE COMPILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041965
IRS990/TotalAssetsEOYAmt045792
IRS990/TotalAssetsGrp/BOYAmt041965
IRS990/TotalAssetsGrp/EOYAmt045792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05461
IRS990/TotalFunctionalExpensesGrp/TotalAmt05461
IRS990/TotalGrossUBIAmt04342
IRS990/TotalLiabilitiesBOYAmt05239
IRS990/TotalLiabilitiesEOYAmt04685
IRS990/TotalLiabilitiesGrp/BOYAmt05239
IRS990/TotalLiabilitiesGrp/EOYAmt04685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041107
IRS990/TotalProgramServiceExpensesAmt05461
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045792
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGREGOR FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0061253061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518
ReturnHeader/Filer/USAddress/CityNm0MCGREGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C5B810C3B66E25156F2D5AB6A01CD1B820064B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGH HEINECKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 MINNESOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AITKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564311621
ReturnHeader/PreparerPersonGrp/PhoneNum02189276111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH D HEINECKE II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:04:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,792
Liabilities
$4,685
Net assets
$41,107
Revenue
$9,842
Expenses
$5,461
Net income
$4,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.16$0.30$0.08$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.24$0.05$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.11$0.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.01$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.70$0.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.04$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.10$0.01$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.07