Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$743,814
Up $37,446 (+5.3%) from 2019
Net Assets
Up$742,814
Up $40,802 (+5.8%) from 2019
Liabilities
Down$1,000
Down $3,356 (-77%) from 2019
Revenue
Down$37,970
Down $96,030 (-72%) from 2019
Expenses
Up$45,086
Up $24,385 (+118%) from 2019
Net Income
Down-$7,116
Down $120,415 (-106%) from 2019
Retirement pension fund for firemen and charitable gambling to better serve the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $702,012 | $742,814 | ▲ $40,802 |
| Investments Program Related | $437,195 | $485,201 | ▲ $48,006 |
| Savings and Temporary Cash Investments | $201,492 | $206,110 | ▲ $4,618 |
| Accounts Receivable | $30,390 | $41,334 | ▲ $10,944 |
| Cash and Non-Interest-Bearing Accounts | $13,000 | - | - |
| Prepaid Expenses and Deferred Charges | $635 | $40 | ▼ $595 |
| Total Assets | $706,368 | $743,814 | ▲ $37,446 |
| Other Assets Total | $23,656 | $11,129 | ▼ $12,527 |
| Liabilities | |||
| Other Liabilities | $4,356 | $1,000 | ▼ $3,356 |
| Total Liabilities | $4,356 | $1,000 | ▼ $3,356 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $702,012 | $742,814 | ▲ $40,802 |
| Total Liabilities and Net Assets / Fund Balance | $706,368 | $743,814 | ▲ $37,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $216,693 | - | - |
| Name | Title |
|---|---|
| Shawn Nelson | President |
| Aaron Schenck | Trustee |
| Brad Eldred | Trustee |
| Darren Schenck | Trustee |
| Jeff Corneliussen | Trustee |
| Shawn Mcpherson | Secretary |
| Todd Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $29,012 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-24,112 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $40,186 | - | - | $40,186 |
| Grants to Domestic Orgs | $29,012 | - | - | $29,012 |
| Fees for Services Other | $4,480 | - | - | $4,480 |
| Office Expenses | $395 | - | - | $395 |
| Fees for Service Investment Mgmnt Fees | $10 | - | - | $10 |
| Other Expenses | $-29,012 | - | - | $-29,012 |
| Total Functional Expenses | $45,086 | $0 | $0 | $45,086 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,086 |
| Total Expenses per Audited Statements | $45,086 |
| Total Expenses per Form 990 | $45,086 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hawley Area Fire Department | Hawley, MN | Gov | Truck and Equip | $20,000 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $3,087,578 |
| Gaming Gross Income | $3,072,543 |
| Fundraising Direct Expenses | $10,080 |
| Fundraising Gross Income | $6,075 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Underpayment Liability | $1,000 |
“Members consist of volunteer firefighters in the district.”
“Relief association has member meetings to vote members into positions.”
“Members vote on decisions made by the board of diretors.”
“Form 990 is presented to the board for review before filing.”
“State requires economic of interest statements for officers and directors of fire relief.”
“Documents are provided upon request.”
“The organization is exempt from state and federal income taxes under section 501(c)(4) of the irc. However, the organization is required to pay state and federal income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. The organization's tax returns are subject to possible examination by taxing autorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT PENSION FUND FOR FIREMEN AND CHARITABLE GAMBLING TO BETTER SERVE THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 16840 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 40186 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 40186 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAYLOR HARMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183296971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 981 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56549 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 40186 |
| IRS990/CYContributionsGrantsAmt | 0 | 49074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7936 |
| IRS990/CYOtherExpensesAmt | 0 | -24112 |
| IRS990/CYOtherRevenueAmt | 0 | -19040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 45086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES RETIREMENT BENEFITS FOR VOLUNTEER FIREMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HAWLEY FIREMEN'S RELIEF ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/PersonNm | 0 | JEFF CORNELIUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD ELDRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON SCHENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN SCHENCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10080 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6075 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5776 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3087578 |
| IRS990/GamingGrossIncomeAmt | 0 | 3072543 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 32234 |
| IRS990/GrantAmt | 0 | 29012 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29012 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5776 |
| IRS990/GrossReceiptsAmt | 0 | 3135628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 437195 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 485201 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETIREMENT PENSION FUND FOR FIREMEN AND CHARITABLE GAMBLING TO BETTER SERVE THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742814 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5776 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4005 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2370 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -15035 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -17405 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60445 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11129 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | LAWFUL PURPOSE EXP LINE 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | -29012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -29012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12527 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15202 |
| IRS990/PYOtherExpensesAmt | 0 | 7147 |
| IRS990/PYOtherRevenueAmt | 0 | 74789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113299 |
| IRS990/PYTotalExpensesAmt | 0 | 20701 |
| IRS990/PYTotalRevenueAmt | 0 | 134000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 702012 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 742814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201492 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206110 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 45086 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 268508 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 216693 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | U.S STOCK INDEX |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 60445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT UNDERPAYMENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60445 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 37970 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE IRC. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE REGULATORY METHOD, INCOME TAXES ARE EXPENSED WHEN PAID. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 485201 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 45086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 37970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 98415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 45086 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 29012 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 51569 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3540 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2583340 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2638449 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3087578 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 60448 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 7302 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 3004793 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3072543 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -15035 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 648 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 380133 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6509 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 372976 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 68996 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 68996 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 7500 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TAYLOR HARMS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES THE GAMBLING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TAYLOR HARMS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 864 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HAWLEY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56549 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 29,012 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HAWLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56549 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONSIST OF VOLUNTEER FIREFIGHTERS IN THE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELIEF ASSOCIATION HAS MEMBER MEETINGS TO VOTE MEMBERS INTO POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS VOTE ON DECISIONS MADE BY THE BOARD OF DIRETORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATE REQUIRES ECONOMIC OF INTEREST STATEMENTS FOR OFFICERS AND DIRECTORS OF FIRE RELIEF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 743814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49074 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 45086 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 4356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702012 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742814 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45086 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37970 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -17405 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 706368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 743814 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | HAWLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON SCHENCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7018669424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWLEY FIREMEN'S RELIEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWL |
| ReturnHeader/Filer/EIN | 0 | 411480154 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012775858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 981 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAWLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411562398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSONSV LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 DULUTH STREET SUITE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDEN VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635429633 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT GUYER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:00:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHENCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.