Civic Intelligence

Dover Firemen'S Relief Association

990 • Fiscal year 2014 • EIN 41-1289164

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
PO Box 65 221 N Chatfield StDover, MN 55929-0065

(507) 932-3384

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$388,703

Up $32,920 (+9.3%) from 2013

Net Assets

Up

$370,916

Up $30,257 (+8.9%) from 2013

Liabilities

Up

$17,787

Up $2,663 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Down

$16,008

Down $12,487 (-44%) from 2013

Expenses

Down

$825

Down $32,985 (-98%) from 2013

Net Income

Up

$15,183

Up $20,498 (+386%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $275,954Liabilities 2010: $7,152Net Assets 2010: $268,8022010Assets 2011: $283,294Liabilities 2011: $9,943Net Assets 2011: $273,3512011Assets 2012: $320,142Liabilities 2012: $17,364Net Assets 2012: $302,7782012Assets 2013: $355,783Liabilities 2013: $15,124Net Assets 2013: $340,6592013Assets 2014: $388,703Liabilities 2014: $17,787Net Assets 2014: $370,9162014Assets 2015: $405,477Liabilities 2015: $18,866Net Assets 2015: $386,6112015Assets 2016: $451,083Liabilities 2016: $500Net Assets 2016: $450,5832016Assets 2017: $510,755Liabilities 2017: $160Net Assets 2017: $510,5952017Assets 2018: $523,755Liabilities 2018: $37,819Net Assets 2018: $485,9362018Assets 2019: $567,961Liabilities 2019: $42,220Net Assets 2019: $525,7412019Assets 2020: $610,169Liabilities 2020: $4,311Net Assets 2020: $605,8582020Assets 2021: $766,350Liabilities 2021: $73,326Net Assets 2021: $693,0242021Assets 2022: $655,690Liabilities 2022: $82,260Net Assets 2022: $573,4302022Assets 2023: $708,360Liabilities 2023: $71,450Net Assets 2023: $636,9102023Assets 2024: $879,201Liabilities 2024: $62,615Net Assets 2024: $816,5862024

Highlighted filing

2014

Assets$388,703
Liabilities$17,787
Net Assets$370,916
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $13,091Expenses 2010: $6,127Net Income 2010: $6,9642010Expenses 2011: $3,6742011Expenses 2012: $5,0812012Revenue 2013: $28,495Expenses 2013: $33,810Net Income 2013: -$5,3152013Revenue 2014: $16,008Expenses 2014: $825Net Income 2014: $15,1832014Revenue 2015: $30,032Expenses 2015: $14,337Net Income 2015: $15,6952015Revenue 2016: $50,060Expenses 2016: $4,902Net Income 2016: $45,1582016Revenue 2017: $617,974Expenses 2017: $609,950Net Income 2017: $8,0242017Revenue 2018: $853,070Expenses 2018: $859,886Net Income 2018: -$6,8162018Revenue 2019: $1,010,345Expenses 2019: $1,052,172Net Income 2019: -$41,8272019Revenue 2020: $869,138Expenses 2020: $864,416Net Income 2020: $4,7222020Revenue 2021: $1,633,588Expenses 2021: $1,626,016Net Income 2021: $7,5722021Revenue 2022: $1,598,065Expenses 2022: $1,624,110Net Income 2022: -$26,0452022Revenue 2023: $1,660,278Expenses 2023: $1,689,308Net Income 2023: -$29,0302023Revenue 2024: $86,789Expenses 2024: $4,456Net Income 2024: $82,3332024

Highlighted filing

2014

Revenue$16,008
Expenses$825
Net Income$15,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,489,394
Mission and Program Overview

Mission

To provide retirement benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$268,808$302,851▲ $34,043
Cash and Non-Interest-Bearing Accounts$50,939$52,477▲ $1,538
Savings and Temporary Cash Investments$31,918$33,345▲ $1,427
Inventories for Sale or Use$4,118$0▼ $4,118
Prepaid Expenses and Deferred Charges-$30-
Total Assets$355,783$388,703▲ $32,920
Liabilities
Accounts Payable and Accrued Expenses$15,124$17,787▲ $2,663
Total Liabilities$15,124$17,787▲ $2,663
Net Assets / Fund Balance
Unrestricted Net Assets$340,659$370,916▲ $30,257
Total Net Assets Fund Balance$340,659$370,916▲ $30,257
Total Liabilities and Net Assets / Fund Balance$355,783$388,703▲ $32,920
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Richard JonesPresident
Jeremy MagnusonVice President
Justin HenryTrustee
Larry PutzierTrustee
Terry LehnertzTrustee
Dan BoltonSecretary
Matt AndringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,574
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,433
All Other Contributions
$1,693
Change in Net Assets
$15,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$800-$800
Other Expenses-$25-$25
Total Functional Expenses$0$825$0$825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,473,315
Gaming Direct Expenses$2,471,567
Fundraising Direct Expenses$1,819
Fundraising Gross Income$1,504
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 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 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DOVER FIREMEN'S RELIEF ASSOCIATION
EIN
41-1289164
Phone
5079323384
Address
PO BOX 65 221 N CHATFIELD ST, DOVER, MN 55929-0065

Signing Officer

Name
Richard Jones
Title
President
Phone
5079323384
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Jones
Formed
1970
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
975 34TH AVE NW 301, ROCHESTER, MN 55901
Preparer
John Wolter
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Per regulatory method required for mn, adjustment to correct invenventory -4,118.”

Raw XML Appendix326 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/BOYAmt015124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017787
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS.
IRS990/AllOtherContributionsAmt01693
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum05072619301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65 221 N CHATFIELD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055929
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050939
IRS990/CashNonInterestBearingGrp/EOYAmt052477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0825
IRS990/CYOtherRevenueAmt01433
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015183
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES RETIREMENT BENEFITS, TRAINING FEE AND SOCIAL FUNCTIONS FOR THE 21 MEMBERS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0LARRY PUTZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY LEHNERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT ANDRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01819
IRS990/FundraisingGrossIncomeAmt01504
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02471567
IRS990/GamingGrossIncomeAmt02473315
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02489394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0268808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302851
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RETIREMENT BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0340659
IRS990/NetAssetsOrFundBalancesEOYAmt0370916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01748
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01748
IRS990/NetUnrelatedBusTxblIncmAmt0748
IRS990/NetUnrlzdGainsLossesInvstAmt019192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4118
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030
IRS990/PrincipalOfficerNm0RICHARD JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt02210
IRS990/PYOtherRevenueAmt015937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5315
IRS990/PYSalariesCompEmpBnftPaidAmt031600
IRS990/PYTotalExpensesAmt033810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015183
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020525
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01963207
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01983732
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02471567
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041834
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02431481
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02473315
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01748
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0397865
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0397865
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt089970
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089970
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ROGER IHRKE
IRS990ScheduleG/GamingManagerCompensationAmt042000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL GAMBLING OVERSIGHT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JOHN SCHMIDT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 65 221 N CHATFIELD ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055929
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER REGULATORY METHOD REQUIRED FOR MN, ADJUSTMENT TO CORRECT INVENVENTORY -4,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355783
IRS990/TotalAssetsEOYAmt0388703
IRS990/TotalAssetsGrp/BOYAmt0355783
IRS990/TotalAssetsGrp/EOYAmt0388703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014574
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825
IRS990/TotalGrossUBIAmt01748
IRS990/TotalLiabilitiesBOYAmt015124
IRS990/TotalLiabilitiesEOYAmt017787
IRS990/TotalLiabilitiesGrp/BOYAmt015124
IRS990/TotalLiabilitiesGrp/EOYAmt017787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01748
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370916
IRS990/USAddress/AddressLine1Txt0PO BOX 65 221 N CHATFIELD ST
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0559290065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079323384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0411289164
ReturnHeader/Filer/PhoneNum05079323384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65 221 N CHATFIELD ST
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559290065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 34TH AVE NW 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05074241233
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WOLTER
ReturnHeader/ReturnTs02015-08-03T11:11:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,703
Liabilities
$17,787
Net assets
$370,916
Revenue
$16,008
Expenses
$825
Net income
$15,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.09$0.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.66$1.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.57$1.60$1.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.69$1.63$1.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.87$0.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.01$1.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.85$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.03$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.00
2010Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.01$0.01$0.01