Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$655,690
Down $110,660 (-14%) from 2021
Net Assets
Down$573,430
Down $119,594 (-17%) from 2021
Liabilities
Up$82,260
Up $8,934 (+12%) from 2021
Revenue
Down$1,598,065
Down $35,523 (-2.2%) from 2021
Expenses
Down$1,624,110
Down $1,906 (-0.1%) from 2021
Net Income
Down-$26,045
Down $33,617 (-444%) from 2021
To provide retirement benefits.
To provide retirement benefits to members of the dover firemen's relief association or their lawful beneficiaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $550,032 | $456,879 | ▼ $93,153 |
| Cash and Non-Interest-Bearing Accounts | $208,758 | $176,450 | ▼ $32,308 |
| Pledges and Grants Receivable | $2,000 | $13,686 | ▲ $11,686 |
| Inventories for Sale or Use | $5,135 | $8,675 | ▲ $3,540 |
| Total Assets | $766,350 | $655,690 | ▼ $110,660 |
| Other Assets Total | $425 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,138 | $80,501 | ▲ $8,363 |
| Deferred Revenue | $1,188 | $1,759 | ▲ $571 |
| Total Liabilities | $73,326 | $82,260 | ▲ $8,934 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $553,476 | $470,879 | ▼ $82,597 |
| Net Assets Without Donor Restrictions | $139,548 | $102,551 | ▼ $36,997 |
| Total Net Assets Fund Balance | $693,024 | $573,430 | ▼ $119,594 |
| Total Liabilities and Net Assets / Fund Balance | $766,350 | $655,690 | ▼ $110,660 |
| Name | Title |
|---|---|
| Jeremy Magnuson | President |
| Justin Henry | Vice President |
| Brian Lehnertz | Trustee |
| Cole Ferguson | Trustee |
| Roger Ihrke | Ex Officio (chief of Fire |
| Gary Pederson | Ex Officio (city Administr |
| Dave Iseminger | Ex Officio (city Council) |
| Dan Bolton | Secretary |
| Matt Andring | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,255,447 |
| Grants and Similar Amounts Paid | $368,663 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $368,663 | - | - | $368,663 |
| Fees for Services Accounting | - | $10,280 | - | $10,280 |
| Conferences and Meetings | - | $553 | - | $553 |
| Other Expenses | $537,796 | $312 | - | $312 |
| Fees for Service Investment Mgmnt Fees | - | $33 | - | $33 |
| Total Functional Expenses | $1,594,845 | $29,265 | $0 | $1,624,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,624,110 |
| Total Expenses per Audited Statements | $1,624,110 |
| Total Expenses per Form 990 | $1,624,110 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Dover | Dover, MN | 170(b)(1) | Community Funding and Support | $213,950 |
| City of De Graff | De Graff, MN | 170(b)(1) | Community Funding and Support | $20,042 |
| Celebration of a City Inc | Rochester, MN | 501(c)(3) | Community Funding and Support | $9,000 |
| City of Clara | Clara City, MN | 170(b)(1) | Community Funding and Support | $8,575 |
| The First Tee of the Twin Cities | St Paul, MN | 501(c)(3) | Community Funding and Support | $8,000 |
| The Landing Mn | Rochester, MN | 501(c)(3) | Community Funding and Support | $8,000 |
| Tk Basketball Tournaments | Rochester, MN | 501(c)(3) | Community Funding and Support | $8,000 |
| City of Graceville | Graceville, MN | 170(b)(1) | Community Funding and Support | $7,100 |
| Ability Building Center | Rochester, MN | 501(c)(3) | Community Funding and Support | $6,000 |
| Bear Creek Services | Rochester, MN | 501(c)(3) | Community Funding and Support | $6,000 |
| Family Service Rochester | Rochester, MN | 501(c)(3) | Community Funding and Support | $6,000 |
| Kiwanis Hockey Festival | Rochester, MN | 501(c)(3) | Community Funding and Support | $6,000 |
| Rochester Sports Commission | Rochester, MN | 501(c)(3) | Community Funding and Support | $6,000 |
| The Clash | Stewartville, MN | 501(c)(3) | Community Funding and Support | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $14,161,064 |
| Gaming Direct Expenses | $12,579,744 |
| Fundraising Direct Expenses | $797 |
| Fundraising Gross Income | $797 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RETIREMENT BENEFITS TO MEMBERS OF THE DOVER FIREMEN'S RELIEF ASSOCIATION OR THEIR LAWFUL BENEFICIARIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1329 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT ANDRING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5079514085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 65 221 N CHATFIELD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55929 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1301 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 368663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429 |
| IRS990/CYOtherExpensesAmt | 0 | 1255447 |
| IRS990/CYOtherRevenueAmt | 0 | 1581320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1624110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1598065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1188 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDES RETIREMENT BENEFITS, TRAINING FEES AND SOCIAL FUNCTIONS FOR THE 20 MEMBERS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553476 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470879 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1594845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LEHNERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY MAGNUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT ANDRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE ISEMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER IHRKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO (CITY COUNCIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO (CITY ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX OFFICIO (CHIEF OF FIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1301 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 797 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 797 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 12579744 |
| IRS990/GamingGrossIncomeAmt | 0 | 14161064 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 13686 |
| IRS990/GrantAmt | 0 | 368663 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 368663 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 368663 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14178606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5135 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 429 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 550032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 456879 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RETIRMENT BENEFITS TO MEMBERS OF THE DOVER FIREMEN'S RELIEF ASSOCIATION OR THEIR LAWFUL BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 573430 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13311 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1581320 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1568009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -93549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102551 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMBLING TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 688386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 688386 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 537796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 312 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13686 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY MAGNUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 57967 |
| IRS990/PYContributionsGrantsAmt | 0 | 16088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 309441 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 1258608 |
| IRS990/PYOtherRevenueAmt | 0 | 1617466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1626016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1633588 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26045 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1624110 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -93459 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -93459 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1598065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1624110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1598065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1504606 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1624110 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 368197 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 26807 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 12109191 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 12135998 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12579744 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 40118 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 14120946 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 14161064 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1581320 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 124034 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 124034 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 319712 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 319712 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 52200 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROGER IHRKE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GENERAL GAMBLING OVERSIGHT |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MATT ANDRING |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 65 221 N CHATFIELD ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DOVER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55929 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 213950 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20042 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8575 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 170(B)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 170(B)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 170(B)(1) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | COMMUNITY FUNDING AND SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF DOVER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF DE GRAFF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CELEBRATION OF A CITY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE FIRST TEE OF THE TWIN CITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TK BASKETBALL TOURNAMENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CITY OF GRACEVILLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | THE LANDING MN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ABILITY BUILDING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | CITY OF CLARA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | KIWANIS HOCKEY FESTIVAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | THE CLASH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | BEAR CREEK SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | FAMILY SERVICE ROCHESTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | ROCHESTER SPORTS COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411261130 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 411720876 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 411479891 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 352220834 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 810764590 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 832953783 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 410829178 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 510155637 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 821326850 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 411390671 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 410883453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 411698395 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 221 NE COUNTY RD 10 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 405 5TH ST S |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4029 5TH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1403 MONTREAL AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1203 2ND ST SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 415 STUDDART AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 718 22ND STREET NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1911 14TH STREET NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 215 NW 1ST SREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2511 20TH AVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 184 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 3108 HIGHWAY 52 NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 4600 18TH AVE NW |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.