Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$826,989
Up $9,357 (+1.1%) from 2015
Net Assets
Up$824,391
Up $8,878 (+1.1%) from 2015
Liabilities
Up$2,598
Up $479 (+23%) from 2015
Revenue
Up$143,943
Up $59,687 (+71%) from 2015
Expenses
Up$135,063
Up $98,489 (+269%) from 2015
Net Income
Down$8,880
Down $38,802 (-81%) from 2015
Firefighter retirement benefits, purchase firefighting equipment, support youth activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $815,513 | $824,391 | ▲ $8,878 |
| Investments in Publicly Traded Securities | $690,203 | $723,155 | ▲ $32,952 |
| Cash and Non-Interest-Bearing Accounts | $55,415 | $52,450 | ▼ $2,965 |
| Savings and Temporary Cash Investments | $69,145 | $45,515 | ▼ $23,630 |
| Accounts Receivable | $2,869 | $5,869 | ▲ $3,000 |
| Total Assets | $817,632 | $826,989 | ▲ $9,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,119 | $2,119 | → $0 |
| Deferred Revenue | - | $479 | - |
| Total Liabilities | $2,119 | $2,598 | ▲ $479 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $815,513 | $824,391 | ▲ $8,878 |
| Total Liabilities and Net Assets / Fund Balance | $817,632 | $826,989 | ▲ $9,357 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Whitson | Fire Chief/g | PT | $14,151 | $14,151 |
| Greg Endres | Treasurer | - | $560 | $560 |
| Name | Title |
|---|---|
| Reed Kosir | President/ce |
| Dan Lee | V. President |
| Nick Schiller | Trustee |
| Tj Nordling | Trustee |
| Timothy Skog | Mayor - Hamp |
| Robert Applegren | Mayor - Rand |
| Dale Hallcock | SEC'Y |
| Line Item | Amount |
|---|---|
| Other Expenses | $35,588 |
| Salaries, Compensation, and Employee Benefits | $700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $98,775 | - | - | $98,775 |
| Fees for Services Other | - | $29,083 | - | $29,083 |
| Fees for Services Accounting | - | $6,505 | - | $6,505 |
| Other Salaries and Wages | - | $700 | - | $700 |
| Total Functional Expenses | $98,775 | $36,288 | $0 | $135,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $135,063 |
| Expenses per Audited Statements | $135,061 |
| Total Expenses per Audited Statements | $135,061 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $480,548 |
| Gaming Gross Income | $480,526 |
| Fundraising Gross Income | $57,144 |
| Fundraising Direct Expenses | $31,946 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Barbequ | $57,144 | $57,144 | $31,946 | $25,198 |
| Total Events | $57,144 | $57,144 | $31,946 | $25,198 |
“Presented and reviewed by all members.”
“Yes. The board of directors determines compensation.”
“Tax returns are available upon receipt of written request to the board of directors. Financial statements & other documents are available upon request to the board of directors.”
“Members volunteer to help with the chicken barbeque held each august”
“Bond 0 400 0 member recognition 0 3,855 0 misc 0 497 0 relief dinner 0 1,658 0 uniforms 0 2,673 0 donation 0 20,000 0 total 0 29,083 0”
“ROUNDING -2”
“ROUNDING 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5869 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIREFIGHTER RETIREMENT BENEFITS, PURCHASE FIREFIGHTING EQUIPMENT, SUPPORT YOUTH ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 98775 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 98775 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG ENDRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072633187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6028 250TH ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 98775 |
| IRS990/CYContributionsGrantsAmt | 0 | 58708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60059 |
| IRS990/CYOtherExpensesAmt | 0 | 35588 |
| IRS990/CYOtherRevenueAmt | 0 | 25176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700 |
| IRS990/CYTotalExpensesAmt | 0 | 135063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE SCHEDULED RETIREMENT BENEFITS RELATED TO THE FIREFIGHTER'S YEARS OF SERVICE TO THE COMMUNITY. THERE ARE CURRENTLY 17 RETIREES AND BENEFICIARIES RECEIVING BENEFITS. THERE ARE 6 FULLY VESTED ACTIVE PLAN PARTICIPANTS, 17 PARTIALLY VESTED PLAN PARTICIPANTS AND 8 NONVESTED PLAN PARTICIPANTS FOR A TOTAL MEMBERSHIP ACTIVE AND INACTIVE OF 48. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 98775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TJ NORDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT APPLEGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY SKOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG ENDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REED KOSIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE HALLCOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FIRE CHIEF/G |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MAYOR - RAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MAYOR - HAMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC'Y |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57144 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 480548 |
| IRS990/GamingGrossIncomeAmt | 0 | 480526 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38708 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 656437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 690203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 723155 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIREFIGHTER RETIREMENT BENEFITS, PURCHASE FIREFIGHTING EQUIPMENT, SUPPORT YOUTH ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824391 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25198 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -22 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -22 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REED KOSIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1312 |
| IRS990/PYOtherExpensesAmt | 0 | 35874 |
| IRS990/PYOtherRevenueAmt | 0 | 37223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700 |
| IRS990/PYTotalExpensesAmt | 0 | 36574 |
| IRS990/PYTotalRevenueAmt | 0 | 84256 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8880 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 815513 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 824391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45515 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 135061 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 143943 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 135063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 143943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 135061 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 29800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHICKEN BARBEQU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31946 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 382992 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 382992 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 480548 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 480526 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 480526 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -22 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 80640 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 80640 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 16916 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 16916 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 14151 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KEVIN WHITSON GAMBLING MGR |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES ALL ASPECTS OF GAMING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEVIN WHITSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2199 HWY 19 BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CANNON FALLS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55009 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GREG ENDRES, ASS'T G. MGR X X 560 AUDITS & CLOSES GAMES |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | MINNESOTA 29,800 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS VOLUNTEER TO HELP WITH THE CHICKEN BARBEQUE HELD EACH AUGUST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESENTED AND REVIEWED BY ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. THE BOARD OF DIRECTORS DETERMINES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS ARE AVAILABLE UPON RECEIPT OF WRITTEN REQUEST TO THE BOARD OF DIRECTORS. FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOND 0 400 0 MEMBER RECOGNITION 0 3,855 0 MISC 0 497 0 RELIEF DINNER 0 1,658 0 UNIFORMS 0 2,673 0 DONATION 0 20,000 0 TOTAL 0 29,083 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 817632 |
| IRS990/TotalAssetsEOYAmt | 0 | 826989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 817632 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 826989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58708 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 135063 |
| IRS990/TotalGrossUBIAmt | 0 | -22 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 815513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 824391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14711 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143943 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -22 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 817632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 826989 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | BOX 36 |
| IRS990/USAddress/CityNm | 0 | RANDOLPH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REED KOSIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072633183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANDOLPH FIREMAN'S RELIEF ASS'N |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAND |
| ReturnHeader/Filer/EIN | 0 | 411463813 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072633183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANDOLPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F281BEB5FC7F5B33B3A1F75B76A7626AE5D2613D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F281BEB5FC7F5B33B3A1F75B76A7626AE5D2613D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811113102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOOD ACCOUNTING & FINANCIAL SERVICESLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1107 MAIN ST W BOX 396 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANNON FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072633605 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE SHAWBACK |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T14:54:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.