Civic Intelligence

The South Haven Firemens Relief Association

EIN 41-1314091 • 501(c)4 • South Haven, MN

Profile

To provide benefits for firefighters.

PO Box 38South Haven, MN 55382

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-318%

Higher net margin than 1% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$1,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$162,987

Down $905,238 (-85%) from 2023

Liabilities

Down

$3,728

Down $3,019 (-45%) from 2023

Net Assets

Down

$159,259

Down $902,219 (-85%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$283,323

Down $267,565 (-49%) from 2023

Expenses

Up

$1,185,542

Up $840,748 (+244%) from 2023

Net Income

Down

-$902,219

Down $1,108,313 (-538%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $287,784Liabilities 2011: $1,971Net Assets 2011: $285,8132011Assets 2012: $331,999Liabilities 2012: $4,053Net Assets 2012: $327,9462012Assets 2013: $392,398Liabilities 2013: $2,029Net Assets 2013: $390,3692013Assets 2014: $429,763Liabilities 2014: $2,202Net Assets 2014: $427,5612014Assets 2015: $461,814Liabilities 2015: $0Net Assets 2015: $461,8142015Assets 2016: $521,111Liabilities 2016: $0Net Assets 2016: $521,1112016Assets 2017: $689,164Liabilities 2017: $0Net Assets 2017: $689,1642017Assets 2018: $702,550Liabilities 2018: $671Net Assets 2018: $701,8792018Assets 2019: $894,676Liabilities 2019: $3,023Net Assets 2019: $891,6532019Assets 2020: $1,044,446Liabilities 2020: $710Net Assets 2020: $1,043,7362020Assets 2021: $1,265,874Liabilities 2021: $1,226Net Assets 2021: $1,264,6482021Assets 2022: $938,945Liabilities 2022: $3,837Net Assets 2022: $935,1082022Assets 2023: $1,068,225Liabilities 2023: $6,747Net Assets 2023: $1,061,4782023Assets 2024: $162,987Liabilities 2024: $3,728Net Assets 2024: $159,2592024

Highlighted filing

2024

Assets$162,987
Liabilities$3,728
Net Assets$159,259
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $106,4522011Revenue 2012: $95,054Expenses 2012: $68,526Net Income 2012: $26,5282012Revenue 2013: $115,153Expenses 2013: $68,066Net Income 2013: $47,0872013Revenue 2014: $132,378Expenses 2014: $91,583Net Income 2014: $40,7952014Revenue 2015: $121,570Expenses 2015: $69,130Net Income 2015: $52,4402015Revenue 2016: $197,883Expenses 2016: $142,278Net Income 2016: $55,6052016Revenue 2017: $216,101Expenses 2017: $120,239Net Income 2017: $95,8622017Revenue 2018: $230,205Expenses 2018: $158,308Net Income 2018: $71,8972018Revenue 2019: $244,511Expenses 2019: $145,813Net Income 2019: $98,6982019Revenue 2020: $205,907Expenses 2020: $101,521Net Income 2020: $104,3862020Revenue 2021: $412,535Expenses 2021: $289,760Net Income 2021: $122,7752021Revenue 2022: $308,437Expenses 2022: $488,079Net Income 2022: -$179,6422022Revenue 2023: $550,888Expenses 2023: $344,794Net Income 2023: $206,0942023Revenue 2024: $283,323Expenses 2024: $1,185,542Net Income 2024: -$902,2192024

Highlighted filing

2024

Revenue$283,323
Expenses$1,185,542
Net Income-$902,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$162,987
Liabilities
$3,728
Net assets
$159,259
Revenue
$283,323
Expenses
$1,185,542
Net income
-$902,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.28$1.19$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.55$0.34$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.31$0.49$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.41$0.29$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.21$0.10$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.24$0.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.23$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.22$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.20$0.14$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.09$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.00$0.39$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,172,995
Mission and Program Overview

Mission

To provide benefits for firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,264,648$935,108▼ $329,540
Investments Program Related$1,141,057$803,676▼ $337,381
Savings and Temporary Cash Investments$105,839$88,084▼ $17,755
Cash and Non-Interest-Bearing Accounts$17,478$39,400▲ $21,922
Accounts Receivable$1,000$4,000▲ $3,000
Inventories for Sale or Use$500$3,785▲ $3,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,265,874$938,945▼ $326,929
Liabilities
Accounts Payable and Accrued Expenses$1,226$3,533▲ $2,307
Deferred Revenue-$304-
Total Liabilities$1,226$3,837▲ $2,611
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,264,648$935,108▼ $329,540
Total Liabilities and Net Assets / Fund Balance$1,265,874$938,945▼ $326,929

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$315,555--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Chris RoseTreasurer (ex-officio)$7,255$7,255

Board Members and Trustees

NameTitle
Chris OlsonPresident
Derek PatnodeVice President
Dusty NickaVice President (ex-officio)
Chad CarlsonTrustee
Nathan BayerlTrustee
Nick MoehrleTrustee (ex-officio)
Melissa StensonCity Clerk (ex-officio)
Norm BadackerMayor (ex-officio)
Ryan OlsonSecretary
Kenneth LaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,121
Program Service Revenue
$0
Investment Income
$40,253
Other Revenue
$204,063
Change in Net Assets
$-179,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,752
Revenue Not Reported on Financial Statements
$215,685
Revenue Not Reported on Form 990
$-149,898
Other Revenue Adjustments
$204,275
Total Revenue per Audited Statements
$-57,146
Total Revenue per Form 990
$308,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,205
Salaries, Compensation, and Employee Benefits$38,130
Total Fundraising Expense$36,630
Other Expenses$24,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$285,466--$285,466
Grants to Domestic Orgs$140,205--$140,205
Other Salaries and Wages--$29,375$29,375
Fees for Services Accounting-$12,868-$12,868
Fees for Service Investment Mgmnt Fees$11,410--$11,410
Current Officers, Directors, Trustees, and Key Employees$1,500-$7,255$8,755
Total Functional Expenses$438,581$12,868$36,630$488,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$488,079
Expenses per Audited Statements$299,834
Total Expenses per Audited Statements$299,834
Expenses Not Reported on Financial Statements$188,245
Other Expense Adjustments$176,835
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of South HavenSouth Haven, MNGOV'T ENTITYFor Fire Equipment.$100,000
Aes PtoAnnandale, MN501(c)(3)Charitable Purposes$15,300
Kimball Wrestling BoostersKimball, MN501(c)(3)For Wrestling$8,700
Annandale Youth Basketball AssociationAnnandale, MN501(c)(3)For Basketball$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,577,553
Gaming Direct Expenses$6,373,490
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chris olson and ryan olson have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The association has 26 active members and 3 inactive members.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any change to the association's governing documents requires a vote by the membership.”

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

“A copy of the form 990 is provided to the association's board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
SOUTH HAVEN FIREMEN'S RELIEF ASSOCIATION
EIN
41-1314091
Phone
3203395044
Address
PO BOX 38, SOUTH HAVEN, MN 55382

Signing Officer

Name
Kenneth Laney
Title
Treasurer
Phone
3203395044
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Laney
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenues from gaming activities 204,275.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations 140,205. Gambling wages 36,630.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt01226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03533
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFITS FOR FIREFIGHTERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0285466
IRS990/BenefitsToMembersGrp/TotalAmt0285466
IRS990/BooksInCareOfDetail/PersonNm0KENNETH LANEY
IRS990/BooksInCareOfDetail/PhoneNum03203395044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055382
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017478
IRS990/CashNonInterestBearingGrp/EOYAmt039400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08755
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0285466
IRS990/CYContributionsGrantsAmt064121
IRS990/CYGrantsAndSimilarPaidAmt0140205
IRS990/CYInvestmentIncomeAmt040253
IRS990/CYOtherExpensesAmt024278
IRS990/CYOtherRevenueAmt0204063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179642
IRS990/CYSalariesCompEmpBnftPaidAmt038130
IRS990/CYTotalExpensesAmt0488079
IRS990/CYTotalFundraisingExpenseAmt036630
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308437
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0304
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE RETIREMENT, DEPENDENCY, DISABILITY AND MEDICAL BENEFITS TO RELIEF ASSOCIATION MEMBERS WHICH ARE THE EXCLUSIVE BENEFITS PROVIDED TO THOSE FIREFIGHTERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298376
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012868
IRS990/FeesForServicesAccountingGrp/TotalAmt012868
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt011410
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011410
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK PATNODE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN BAYERL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NORM BADACKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA STENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK MOEHRLE
IRS990/Form990PartVIISectionAGrp/PersonNm10DUSTY NICKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAYOR (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CITY CLERK (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (EX-OFFICIO)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020989
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06373490
IRS990/GamingGrossIncomeAmt06577553
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt063771
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0512057
IRS990/GrossReceiptsAmt07172995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03785
IRS990/InvestmentIncomeGrp/ExclusionAmt019264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01141057
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0803676
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0491068
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0350
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFITS FOR FIREFIGHTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01264648
IRS990/NetAssetsOrFundBalancesEOYAmt0935108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020989
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0204063
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0204063
IRS990/NetUnrelatedBusTxblIncmAmt026228
IRS990/NetUnrlzdGainsLossesInvstAmt0-149898
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029375
IRS990/OtherSalariesAndWagesGrp/TotalAmt029375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH LANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DONATIONS TO THE TOWNSHIP, CITY AND COMMUNITY ORGANIZATIONS THROUGH FUNDS FROM LAWFUL GAMBLING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt052800
IRS990/PYContributionsGrantsAmt089643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176100
IRS990/PYInvestmentIncomeAmt051075
IRS990/PYOtherExpensesAmt029335
IRS990/PYOtherRevenueAmt0271817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122775
IRS990/PYSalariesCompEmpBnftPaidAmt031525
IRS990/PYTotalExpensesAmt0289760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01264648
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0935108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088084
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0188245
IRS990ScheduleD/ExpensesSubtotalAmt0299834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011410
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011410
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0318507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1169614
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2315555
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149898
IRS990ScheduleD/OtherExpensesNotIncludedAmt0176835
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0204275
IRS990ScheduleD/RevenueNotReportedAmt0-149898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0215685
IRS990ScheduleD/RevenueSubtotalAmt092752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES FROM GAMING ACTIVITIES 204,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATIONS 140,205. GAMBLING WAGES 36,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0803676
IRS990ScheduleD/TotalExpensesPerForm990Amt0488079
IRS990ScheduleD/TotalRevenuePerForm990Amt0308437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-57146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299834
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0268189
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt027090
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05656501
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05683591
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06373490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054180
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06523373
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06577553
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0204063
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04240
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0514709
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0510469
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0173747
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01443
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0175190
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt014300
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KURT HELGESON
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, MONEY COUNTING, SUPERVISION OF EMPLOYEES, MAKING BANK DEPOSITS FOR THE GAMING OPERATION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KURT HELGESON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 38
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH HAVEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055382
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt18700
IRS990ScheduleI/RecipientTable/CashGrantAmt215300
IRS990ScheduleI/RecipientTable/CashGrantAmt35100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR FIRE EQUIPMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR WRESTLING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOR BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SOUTH HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIMBALL WRESTLING BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AES PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ANNANDALE YOUTH BASKETBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0475369198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0521 OAK AVENUE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt136562 707TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26228 COUNTY ROAD 6 NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3655 EAST PARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANNANDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANNANDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155353
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE ASSOCIATION APPROVE ALL CONTRIBUTIONS. AN ITEMIZED LISTING OF LAWFUL PURPOSE EXPENDITURES MADE FROM LAWFUL GAMBLING PROFITS IS SUBMITTED WITH THE MONTHLY GAMBLING TAX REPORTS, INCLUDING MEMBER APPROVAL DATE, DATE PAID, PAYEE, DESCRIPTION, LAWFUL PURPOSE EXPENDITURE CODE AND AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS OLSON AND RYAN OLSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS 26 ACTIVE MEMBERS AND 3 INACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGE TO THE ASSOCIATION'S GOVERNING DOCUMENTS REQUIRES A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $5M-$10M nonprofits