Civic Intelligence

Dexter Firefighter'S Relief Association

990 • Fiscal year 2018 • EIN 41-1442034

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profile
105 South Main StreetDexter, MN 55926

(507) 584-6688

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$239,538

Up $10,336 (+4.5%) from 2017

Net Assets

Up

$239,538

Up $10,336 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$22,300

Up $2,744 (+14%) from 2017

Expenses

Up

$6,018

Up $53 (+0.9%) from 2017

Net Income

Up

$16,282

Up $2,691 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,662Liabilities 2011: $42Net Assets 2011: $176,6202011Assets 2012: $187,491Liabilities 2012: $426Net Assets 2012: $187,0652012Assets 2013: $201,267Liabilities 2013: $890Net Assets 2013: $200,3772013Assets 2014: $193,879Liabilities 2014: $744Net Assets 2014: $193,1352014Assets 2015: $207,851Liabilities 2015: $0Net Assets 2015: $207,8512015Assets 2016: $208,005Liabilities 2016: $0Net Assets 2016: $208,0052016Assets 2017: $229,202Liabilities 2017: $0Net Assets 2017: $229,2022017Assets 2018: $239,538Liabilities 2018: $0Net Assets 2018: $239,5382018Assets 2019: $247,758Liabilities 2019: $0Net Assets 2019: $247,7582019Assets 2020: $245,235Liabilities 2020: $0Net Assets 2020: $245,2352020Assets 2021: $280,612Liabilities 2021: $0Net Assets 2021: $280,6122021Assets 2022: $208,126Liabilities 2022: $0Net Assets 2022: $208,1262022Assets 2023: $270,936Liabilities 2023: $0Net Assets 2023: $270,9362023Assets 2024: $310,404Liabilities 2024: $486Net Assets 2024: $309,9182024

Highlighted filing

2018

Assets$239,538
Liabilities$0
Net Assets$239,538
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $37,7222011Expenses 2012: $4,5512012Revenue 2013: $17,981Expenses 2013: $4,669Net Income 2013: $13,3122013Revenue 2014: $16,212Expenses 2014: $23,454Net Income 2014: -$7,2422014Revenue 2015: $22,467Expenses 2015: $4,968Net Income 2015: $17,4992015Revenue 2016: $22,316Expenses 2016: $24,512Net Income 2016: -$2,1962016Revenue 2017: $19,556Expenses 2017: $5,965Net Income 2017: $13,5912017Revenue 2018: $22,300Expenses 2018: $6,018Net Income 2018: $16,2822018Revenue 2019: $21,819Expenses 2019: $26,247Net Income 2019: -$4,4282019Revenue 2020: $23,446Expenses 2020: $36,503Net Income 2020: -$13,0572020Revenue 2021: $31,188Expenses 2021: $7,222Net Income 2021: $23,9662021Revenue 2022: $20,169Expenses 2022: $73,447Net Income 2022: -$53,2782022Revenue 2023: $57,806Expenses 2023: $7,918Net Income 2023: $49,8882023Revenue 2024: $38,757Expenses 2024: $8,143Net Income 2024: $30,6142024

Highlighted filing

2018

Revenue$22,300
Expenses$6,018
Net Income$16,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$406,803
Mission and Program Overview

Mission

Provide funding and support for pensions for volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,894$169,174▲ $13,280
Investments in Publicly Traded Securities$69,608$64,664▼ $4,944
Cash and Non-Interest-Bearing Accounts$3,700$5,700▲ $2,000
Total Assets$229,202$239,538▲ $10,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$229,202$239,538▲ $10,336
Total Net Assets Fund Balance$229,202$239,538▲ $10,336
Total Liabilities and Net Assets / Fund Balance$229,202$239,538▲ $10,336
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Casey ErwinTreasurer$750$750
Justin ForthunSecretary$750$750
Russell MorkPresident$325$325

Board Members and Trustees

NameTitle
Bradley HoweTrustee
Craig UnverzagtTrustee
Bart HoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,098
Program Service Revenue
$220
Investment Income
$2,693
Other Revenue
$1,289
Change in Net Assets
$16,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,518
Salaries, Compensation, and Employee Benefits$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,188$1,188-$2,376
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Insurance-$150-$150
Other Expenses$321$25-$25
Total Functional Expenses$3,009$3,009$0$6,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$384,503
Gaming Gross Income$378,214
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the board by the accounting firm and it is explained in detail. The board then can ask questions and then approve the return after they are satisfied it is complete.”

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

“Each year the board fills out a conflict of interest form that is supplied by the state of minnesota. It is a state requirement to file this form annually.”

Form 990, Page 6, Part VI, Line 15B

“The gambling manager is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
DEXTER FIREFIGHTER'S RELIEF
EIN
41-1442034
Phone
5075846688
Address
105 SOUTH MAIN STREET, DEXTER, MN 55926

Signing Officer

Name
Russell Mork
Title
President
Phone
5075846688
Signed
2019-08-27

Organization Details

Principal Officer
Russell Mork
Formed
1983
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Nietz Tax & Accounting LLC
Address
2020 2ND ST SW, ROCHESTER, MN 55902
Preparer
William a Nietz
Phone
5072850398
Supplemental Narrative

Additional Explanations

Form 990

“Inadvertently and due to a software glitch, paid preparer's extension failed to be timely filed; anticipating late filing penalty will be assessed from 5/15/18 to date of filing taxpayer notes in advance that it will assert reasonable cause and seek abatement as these circumstances were outside taxpayer's control and long-standing preparer has always properly extended.”

Form 990, Part XI, Line 9

“Fmv change in investments 0 fmv change in investments -5,946 total -5,946”

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING AND SUPPORT FOR PENSIONS FOR VOLUNTEER FIREFIGHTERS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY STEPHENSON
IRS990/BooksInCareOfDetail/PhoneNum05075846422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEXTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03700
IRS990/CashNonInterestBearingGrp/EOYAmt05700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02693
IRS990/CYOtherExpensesAmt04518
IRS990/CYOtherRevenueAmt01289
IRS990/CYProgramServiceRevenueAmt0220
IRS990/CYRevenuesLessExpensesAmt016282
IRS990/CYSalariesCompEmpBnftPaidAmt01500
IRS990/CYTotalExpensesAmt06018
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPENSES PAID OUT TO MAINTAIN PENSION FUND FOR VOLUNTEER FIREFIGHTERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01188
IRS990/FeesForServicesAccountingGrp/TotalAmt02376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0CRAIG UNVERZAGT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN FORTHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL MORK
IRS990/Form990PartVIISectionAGrp/PersonNm5BART HOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0384503
IRS990/GamingGrossIncomeAmt0378214
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt018098
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt02693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064664
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FUNDING AND SUPPORT FOR PENSIONS FOR VOLUNTEER FIREFIGHTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229202
IRS990/NetAssetsOrFundBalancesEOYAmt0239538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-6289
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-6289
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5946
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt0321
IRS990/OtherExpensesGrp/TotalAmt01016
IRS990/OtherExpensesGrp/TotalAmt1630
IRS990/OtherExpensesGrp/TotalAmt2321
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherRevenueMiscGrp/Desc0NET BINGO INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07578
IRS990/OtherRevenueTotalAmt07578
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL MORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02490
IRS990/PYOtherExpensesAmt04465
IRS990/PYOtherRevenueAmt0-592
IRS990/PYProgramServiceRevenueAmt0180
IRS990/PYRevenuesLessExpensesAmt013591
IRS990/PYSalariesCompEmpBnftPaidAmt01500
IRS990/PYTotalExpensesAmt05965
IRS990/PYTotalRevenueAmt019556
IRS990/ReconcilationRevenueExpnssAmt016282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169174
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01125
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0309541
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0310666
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0384503
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01440
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0376774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0378214
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6289
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt073837
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt073837
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RANDY STEPHENSON
IRS990ScheduleG/GamingManagerServicesProvTxt0PRESCRIBED GAMBLING MANAGER DUTIES
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RANDY STEPHENSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0152 NORTH MAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEXTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055926
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INADVERTENTLY AND DUE TO A SOFTWARE GLITCH, PAID PREPARER'S EXTENSION FAILED TO BE TIMELY FILED; ANTICIPATING LATE FILING PENALTY WILL BE ASSESSED FROM 5/15/18 TO DATE OF FILING TAXPAYER NOTES IN ADVANCE THAT IT WILL ASSERT REASONABLE CAUSE AND SEEK ABATEMENT AS THESE CIRCUMSTANCES WERE OUTSIDE TAXPAYER'S CONTROL AND LONG-STANDING PREPARER HAS ALWAYS PROPERLY EXTENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD BY THE ACCOUNTING FIRM AND IT IS EXPLAINED IN DETAIL. THE BOARD THEN CAN ASK QUESTIONS AND THEN APPROVE THE RETURN AFTER THEY ARE SATISFIED IT IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD FILLS OUT A CONFLICT OF INTEREST FORM THAT IS SUPPLIED BY THE STATE OF MINNESOTA. IT IS A STATE REQUIREMENT TO FILE THIS FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GAMBLING MANAGER IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FMV CHANGE IN INVESTMENTS 0 FMV CHANGE IN INVESTMENTS -5,946 TOTAL -5,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229202
IRS990/TotalAssetsEOYAmt0239538
IRS990/TotalAssetsGrp/BOYAmt0229202
IRS990/TotalAssetsGrp/EOYAmt0239538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018098
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03009
IRS990/TotalFunctionalExpensesGrp/TotalAmt06018
IRS990/TotalGrossUBIAmt0-6289
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239538
IRS990/TotalProgramServiceExpensesAmt03009
IRS990/TotalProgramServiceRevenueAmt0220
IRS990/TotalReportableCompFromOrgAmt01825
IRS990/TotalRevenueGrp/ExclusionAmt02693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239538
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0229202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 SOUTH MAIN STREET
IRS990/USAddress/CityNm0DEXTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055926
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075846688
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER FIREFIGHTER'S RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0411442034
ReturnHeader/Filer/PhoneNum05075846688
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:06:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823893341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZ TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 2ND ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055902
ReturnHeader/PreparerPersonGrp/PhoneNum05072850398
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NIETZ
ReturnHeader/ReturnTs02019-08-28T07:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,538
Liabilities
$0
Net assets
$239,538
Revenue
$22,300
Expenses
$6,018
Net income
$16,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.39$0.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.58$0.08$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.20$0.73$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.31$0.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.23$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.22$0.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.20$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.22$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.22$0.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.18$0.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.38