Civic Intelligence

Harmony Firefighters Relief Association

990 • Fiscal year 2017 • EIN 41-1308750

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
PO Box 365Harmony, MN 55939

(507) 886-2304

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$5,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$430,991

Down $458 (-0.1%) from 2016

Net Assets

Up

$428,584

Up $741 (+0.2%) from 2016

Liabilities

Down

$2,407

Down $1,199 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin11th percentile

Revenue

Down

$135,730

Down $8,632 (-6.0%) from 2016

Expenses

Up

$168,860

Up $55,162 (+49%) from 2016

Net Income

Down

-$33,130

Down $63,794 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $271,435Liabilities 2010: $480Net Assets 2010: $270,9552010Assets 2011: $283,603Liabilities 2011: $29Net Assets 2011: $283,5742011Assets 2012: $288,784Liabilities 2012: $664Net Assets 2012: $288,1202012Assets 2013: $333,994Liabilities 2013: $490Net Assets 2013: $333,5042013Assets 2014: $356,756Liabilities 2014: $711Net Assets 2014: $356,0452014Assets 2015: $384,910Liabilities 2015: $1,381Net Assets 2015: $383,5292015Assets 2016: $431,449Liabilities 2016: $3,606Net Assets 2016: $427,8432016Assets 2017: $430,991Liabilities 2017: $2,407Net Assets 2017: $428,5842017Assets 2018: $440,233Liabilities 2018: $3,109Net Assets 2018: $437,1242018Assets 2019: $476,974Liabilities 2019: $1,612Net Assets 2019: $475,3622019Assets 2020: $542,015Liabilities 2020: $2,100Net Assets 2020: $539,9152020Assets 2021: $624,808Liabilities 2021: $2,996Net Assets 2021: $621,8122021Assets 2022: $577,903Liabilities 2022: $3,702Net Assets 2022: $574,2012022Assets 2023: $602,929Liabilities 2023: $15,966Net Assets 2023: $586,9632023Assets 2024: $721,778Liabilities 2024: $9,177Net Assets 2024: $712,6012024

Highlighted filing

2017

Assets$430,991
Liabilities$2,407
Net Assets$428,584
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $31,4502010Expenses 2011: $7,0212011Expenses 2012: $30,2842012Revenue 2013: $32,596Expenses 2013: $9,221Net Income 2013: $23,3752013Revenue 2014: $37,189Expenses 2014: $23,215Net Income 2014: $13,9742014Revenue 2015: $114,479Expenses 2015: $86,059Net Income 2015: $28,4202015Revenue 2016: $144,362Expenses 2016: $113,698Net Income 2016: $30,6642016Revenue 2017: $135,730Expenses 2017: $168,860Net Income 2017: -$33,1302017Revenue 2018: $158,660Expenses 2018: $136,930Net Income 2018: $21,7302018Revenue 2019: $167,025Expenses 2019: $175,044Net Income 2019: -$8,0192019Revenue 2020: $127,992Expenses 2020: $101,626Net Income 2020: $26,3662020Revenue 2021: $144,386Expenses 2021: $110,926Net Income 2021: $33,4602021Revenue 2022: $160,523Expenses 2022: $154,609Net Income 2022: $5,9142022Revenue 2023: $282,376Expenses 2023: $324,054Net Income 2023: -$41,6782023Revenue 2024: $79,359Expenses 2024: $9,687Net Income 2024: $69,6722024

Highlighted filing

2017

Revenue$135,730
Expenses$168,860
Net Income-$33,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$759,198
Mission and Program Overview

Mission

The mission of the association shall be to provide lump sum pension benefits to members of the harmony firefighters' relief association or their lawful beneficiaries. And, together with our lawful gambling fund, to conduct activities to provide lawful purpose donations to the city of harmony and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,068$393,939▲ $28,871
Cash and Non-Interest-Bearing Accounts$65,548$31,882▼ $33,666
Inventories for Sale or Use$774$5,110▲ $4,336
Accounts Receivable$59$60▲ $1
Total Assets$431,449$430,991▼ $458
Liabilities
Accounts Payable and Accrued Expenses$3,606$2,407▼ $1,199
Total Liabilities$3,606$2,407▼ $1,199
Net Assets / Fund Balance
Unrestricted Net Assets$427,843$428,584▲ $741
Total Net Assets Fund Balance$427,843$428,584▲ $741
Total Liabilities and Net Assets / Fund Balance$431,449$430,991▼ $458
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Steve DonneyPresident$5,750$5,750
Daniel DorninkSecretary$350$350
Randy MayerTrustee$350$350
Ross BahlTreasurer$350$350

Board Members and Trustees

NameTitle
Chad OlsonVice President
Dustin HansonTrustee
Rod JohnsonChief of Fire Department
Jerome IllgCity Administrator
Stephen SagenCity Council
Revenue and Support

Revenue Composition

Contributions and Grants
$40,367
Program Service Revenue
$0
Investment Income
$3,147
Other Revenue
$92,216
All Other Contributions
$7,297
Change in Net Assets
$-33,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,617
Other Expenses$41,423
Salaries, Compensation, and Employee Benefits$12,872
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$69,948--$69,948
Grants to Domestic Orgs$44,617--$44,617
Current Officers, Directors, Trustees, and Key Employees$6,800--$6,800
All Other Expenses$5,585--$5,585
Other Salaries and Wages$5,533--$5,533
Fees for Services Accounting$3,304--$3,304
Other Expenses$1,632--$1,632
Conferences and Meetings$1,009--$1,009
Occupancy$688--$688
Payroll Taxes$539--$539
Total Functional Expenses$168,860$0$0$168,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HarmonyHarmony, MN170(b)(1)Community Funding and Support$41,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$711,425
Gaming Direct Expenses$620,541
Fundraising Direct Expenses$899
Fundraising Gross Income$899
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of trustees prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Firefighters Relief Association
EIN
41-1308750
Phone
5078862304
Address
PO BOX 365, HARMONY, MN 55939

Signing Officer

Name
Steve Donney
Title
President
Phone
5079514320
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Donney
Formed
1995
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix385 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/BOYAmt03606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02407
IRS990/AccountsReceivableGrp/BOYAmt059
IRS990/AccountsReceivableGrp/EOYAmt060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ASSOCIATION SHALL BE TO PROVIDE LUMP SUM PENSION BENEFITS TO MEMBERS OF THE HARMONY FIREFIGHTERS' RELIEF ASSOCIATION OR THEIR LAWFUL BENEFICIARIES. AND, TOGETHER WITH OUR LAWFUL GAMBLING FUND, TO CONDUCT ACTIVITIES TO PROVIDE LAWFUL PURPOSE DONATIONS TO THE CITY OF HARMONY AND THE SURROUNDING COMMUNITY.
IRS990/AllOtherContributionsAmt07297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05585
IRS990/AllOtherExpensesGrp/TotalAmt05585
IRS990/BenefitsToMembersGrp/ProgramServicesAmt069948
IRS990/BenefitsToMembersGrp/TotalAmt069948
IRS990/BooksInCareOfDetail/PersonNm0DANIEL DORNINK
IRS990/BooksInCareOfDetail/PhoneNum05078862304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 MAIN AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARMONY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055939
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065548
IRS990/CashNonInterestBearingGrp/EOYAmt031882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01009
IRS990/ConferencesMeetingsGrp/TotalAmt01009
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05341
IRS990/CostOfGoodsSoldAmt02028
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt069948
IRS990/CYContributionsGrantsAmt040367
IRS990/CYGrantsAndSimilarPaidAmt044617
IRS990/CYInvestmentIncomeAmt03147
IRS990/CYOtherExpensesAmt041423
IRS990/CYOtherRevenueAmt092216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33130
IRS990/CYSalariesCompEmpBnftPaidAmt012872
IRS990/CYTotalExpensesAmt0168860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADMINISTERED PENSION FUND FOR MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT AND PROVIDED SUPPORT FOR THE CITY OF HARMONY AND SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03304
IRS990/FeesForServicesAccountingGrp/TotalAmt03304
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS BAHL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL DORNINK
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN SAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEROME ILLG
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CITY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OF FIRE DEPARTMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05341
IRS990/FundraisingDirectExpensesAmt0899
IRS990/FundraisingGrossIncomeAmt0899
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0620541
IRS990/GamingGrossIncomeAmt0711425
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt027703
IRS990/GrantAmt044617
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0759198
IRS990/GrossSalesOfInventoryAmt03360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0774
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05110
IRS990/InvestmentIncomeGrp/ExclusionAmt03147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ASSOCIATION SHALL BE TO PROVIDE LUMP SUM PENSION BENEFITS TO MEMBERS OF THE HARMONY FIREFIGHTERS' RELIEF ASSOCIATION OR THEIR LAWFUL BENEFICIARIES. AND, TOGETHER WITH OUR LAWFUL GAMBLING FUND, TO CONDUCT ACTIVITIES TO PROVIDE LAWFUL PURPOSE DONATIONS TO THE CITY OF HARMONY AND THE SURROUNDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0427843
IRS990/NetAssetsOrFundBalancesEOYAmt0428584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt090884
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt090884
IRS990/NetIncomeOrLossGrp/ExclusionAmt01332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0688
IRS990/OccupancyGrp/TotalAmt0688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1GAMBLING TAX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt015518
IRS990/OtherExpensesGrp/ProgramServicesAmt113687
IRS990/OtherExpensesGrp/ProgramServicesAmt21632
IRS990/OtherExpensesGrp/TotalAmt015518
IRS990/OtherExpensesGrp/TotalAmt113687
IRS990/OtherExpensesGrp/TotalAmt21632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05533
IRS990/OtherSalariesAndWagesGrp/TotalAmt05533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539
IRS990/PayrollTaxesGrp/TotalAmt0539
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE DONNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046324
IRS990/PYInvestmentIncomeAmt03013
IRS990/PYOtherExpensesAmt057134
IRS990/PYOtherRevenueAmt0102577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030664
IRS990/PYSalariesCompEmpBnftPaidAmt010240
IRS990/PYTotalExpensesAmt0113698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33130
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393939
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0594226
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0594226
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0620541
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0711425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0711425
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090884
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08894
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08894
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017421
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017421
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt03388
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JESSE GRABAU
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISING, HIRING, FIRING AND DISCIPLINING GAMBLING EMPLOYEES; REVIEWING AND MONITORING THE CONDUCT OF GAMES; DETERMINING THE PRODUCT TO BE PURCHASED AND PUT INTO PLAY AND WHEN TO PUT INTO PLAY; ENSURING ALL RECEIPTS AND DISBURSEMENTS HAVE BEEN PROPERLY ACCOUNTED FOR IN COMPLIANCE WITH STATUTE AND RULE REQUIREMENTS; ENSURING THAT ALL INVENTORY RECORDS HAVE BEEN RECONCILED EACH MONTH; SUPERVISING ALL LICENSING AND REPORTING REQUIREMENTS; ASSURING THAT THE ORGANIZATION IS IN COMPLIANCE WITH ALL STATUTES AND RULES RELATED TO LAWFUL GAMBLING; ASSURING THAT ILLEGAL GAMBLING IS NOT CONDUCTED AT PERMITTED PREMISES; AND, ATTENDING A MAJORITY OF THE ORGANIZATION'S REGULAR MEETINGS. THE GAMBLING MANAGER MUST ALSO ENSURE THAT REQUIRED REPORTS ARE PROPERLY FILED WITH THE GAMBLING CONTROL BOARD, MINNESOTA REVENUE, IRS, AND, IF REQUIRED, THE LOCAL BRANCH OF THE GOVERNMENT.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JESSE GRABAU
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0110 2ND ST NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HARMONY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055939
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt041952
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY FUNDING AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HARMONY
IRS990ScheduleI/RecipientTable/RecipientEIN0416005218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 488
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARMONY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055939
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY SUPPORTS THE CITY OF HARMONY EXCEPT FOR IMMATERIAL AMOUNTS AND DOES NOT HAVE A PROCEDURE FOR SELECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0431449
IRS990/TotalAssetsEOYAmt0430991
IRS990/TotalAssetsGrp/BOYAmt0431449
IRS990/TotalAssetsGrp/EOYAmt0430991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040367
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168860
IRS990/TotalGrossUBIAmt090884
IRS990/TotalLiabilitiesBOYAmt03606
IRS990/TotalLiabilitiesEOYAmt02407
IRS990/TotalLiabilitiesGrp/BOYAmt03606
IRS990/TotalLiabilitiesGrp/EOYAmt02407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168860
IRS990/TotalReportableCompFromOrgAmt06800
IRS990/TotalRevenueGrp/ExclusionAmt04479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090884
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0427843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 365
IRS990/USAddress/CityNm0HARMONY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055939
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DONNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079514320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0411308750
ReturnHeader/Filer/PhoneNum05078862304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0HARMONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054BE9126D1D116E4AE9C96B09A99CF8921B328CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81A28A71010AEC012B85585EA9D487FAE888AF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02018-09-27T10:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,991
Liabilities
$2,407
Net assets
$428,584
Revenue
$135,730
Expenses
$168,860
Net income
-$33,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.09$7.13$0.79$0.10$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.16$5.87$2.82$3.24$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.04$5.74$1.61$1.55$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.03$6.22$1.44$1.11$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.02$5.40$1.28$1.02$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.67$1.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.03$4.37$1.59$1.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$1.36$1.69$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.04$4.28$1.44$1.14$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$1.14$0.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.37$0.23$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.34$0.00$3.34$0.33$0.09$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.88$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.31