Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$608,103
Down $4,143 (-0.7%) from 2013
Net Assets
Down$599,045
Down $9,198 (-1.5%) from 2013
Liabilities
Up$9,058
Up $5,055 (+126%) from 2013
Revenue
Up$235,342
Up $55,368 (+31%) from 2013
Expenses
Up$244,540
Up $102,926 (+73%) from 2013
Net Income
Down-$9,198
Down $47,558 (-124%) from 2013
Retirement pension fund for firemen and charitable gambling to better serve the community
Retirement pension fund for firemen and charitable gambling to better serve the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $603,943 | $594,745 | ▼ $9,198 |
| Investments Program Related | $497,872 | $459,735 | ▼ $38,137 |
| Savings and Temporary Cash Investments | $100,314 | $119,945 | ▲ $19,631 |
| Cash and Non-Interest-Bearing Accounts | $11,360 | $20,593 | ▲ $9,233 |
| Accounts Receivable | $2,700 | $7,830 | ▲ $5,130 |
| Cap Stk Tr Prin Current Funds | $4,300 | $4,300 | → $0 |
| Total Assets | $612,246 | $608,103 | ▼ $4,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,003 | $9,058 | ▲ $5,055 |
| Total Liabilities | $4,003 | $9,058 | ▲ $5,055 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $608,243 | $599,045 | ▼ $9,198 |
| Total Liabilities and Net Assets / Fund Balance | $612,246 | $608,103 | ▼ $4,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $459,735 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Corey Jensen | Secretary | $325 | $325 |
| Name | Title |
|---|---|
| Shawn Nelson | President |
| Brad Eldred | Trustee |
| Kim Mattson | Trustee |
| Larry Larson | Trustee |
| Tim Sanvik | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,176 |
| Salaries, Compensation, and Employee Benefits | $54,068 |
| Total Fundraising Expense | $54,068 |
| Grants and Similar Amounts Paid | $30,479 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $91,817 | - | - | $91,817 |
| Other Expenses | - | $57,526 | - | $57,526 |
| Other Salaries and Wages | - | - | $54,068 | $54,068 |
| Grants to Domestic Orgs | $29,979 | - | - | $29,979 |
| Fees for Services Accounting | - | $5,962 | - | $5,962 |
| Office Expenses | - | $3,523 | - | $3,523 |
| Conferences and Meetings | $895 | - | - | $895 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Insurance | - | $270 | - | $270 |
| Total Functional Expenses | $123,191 | $67,281 | $54,068 | $244,540 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,649,796 |
| Expenses Not Reported on Form 990 | $1,405,256 |
| Expenses per Audited Statements | $244,540 |
| Total Expenses per Form 990 | $244,540 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hawley Area Fire Department | Hawley, MN | Gov | Fire Dept Operations | $18,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,551,469 |
| Gaming Direct Expenses | $1,387,004 |
| Fundraising Gross Income | $19,372 |
| Fundraising Direct Expenses | $18,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $19,372 | $19,372 | $1,500 | $17,872 |
| Total Events | $19,372 | $19,372 | $18,252 | $1,120 |
“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.”
“This amended form is due to a minnesota department of revenue audit which resulted in the net operating loss carried from 2013 to changed from 15,193 to 15,487.”
“Direct costs for gaming 1,405,256 direct gaming costs -1,405,256”
“Direct costs for gaming 1,405,256”
“Direct gaming costs 1,405,256”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9058 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT PENSION FUND FOR FIREMEN AND CHARITABLE GAMBLING TO BETTER SERVE THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 16324 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 91817 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 91817 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM SANVICK |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4300 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4300 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 91817 |
| IRS990/CYContributionsGrantsAmt | 0 | 44268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30479 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25456 |
| IRS990/CYOtherExpensesAmt | 0 | 68176 |
| IRS990/CYOtherRevenueAmt | 0 | 165618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54068 |
| IRS990/CYTotalExpensesAmt | 0 | 244540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235342 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BRAD ELDRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SANVIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19372 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11116 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1387004 |
| IRS990/GamingGrossIncomeAmt | 0 | 1551469 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 27664 |
| IRS990/GrantAmt | 0 | 30479 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29979 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29979 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11116 |
| IRS990/GrossReceiptsAmt | 0 | 1640598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14340 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 497872 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 459735 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 280 |
| 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 | 608243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 599045 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 164465 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 164465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMBLING TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57526 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/OtherRevenueTotalAmt | 0 | 33 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54068 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 13052 |
| IRS990/PYContributionsGrantsAmt | 0 | 42703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28638 |
| IRS990/PYOtherExpensesAmt | 0 | 60262 |
| IRS990/PYOtherRevenueAmt | 0 | 108633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38360 |
| IRS990/PYTotalExpensesAmt | 0 | 141614 |
| IRS990/PYTotalRevenueAmt | 0 | 179974 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9198 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 603943 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 594745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119945 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1405256 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 244540 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 459735 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1405256 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1405256 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1405256 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 235342 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT COSTS FOR GAMING 1,405,256 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT GAMING COSTS 1,405,256 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 459735 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 244540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 235342 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1640598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1649796 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 30479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 16752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 16752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1302873 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1302873 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1387004 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1551469 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1551469 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 164465 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 49113 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 49113 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 35018 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 35018 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 4000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DARREN SCHENCK |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES THE GAMBLING OPERATION |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DARREN SCHENCK |
| 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/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 30,479 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FIRE DEPT OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HAWLEY AREA FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 261448057 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| 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 | THIS AMENDED FORM IS DUE TO A MINNESOTA DEPARTMENT OF REVENUE AUDIT WHICH RESULTED IN THE NET OPERATING LOSS CARRIED FROM 2013 TO CHANGED FROM 15,193 TO 15,487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS CONSIST OF VOLUNTEER FIREFIGHTERS IN THE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RELIEF ASSOCIATION HAS MEMBER MEETINGS TO VOTE MEMBERS INTO POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON DECISIONS MADE BY THE BOARD OF DIRETORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STATE REQUIRES ECONOMIC OF INTEREST STATEMENTS FOR OFFICERS AND DIRECTORS OF FIRE RELIEF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT COSTS FOR GAMING 1,405,256 DIRECT GAMING COSTS -1,405,256 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 612246 |
| IRS990/TotalAssetsEOYAmt | 0 | 608103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 612246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 608103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44268 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54068 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244540 |
| IRS990/TotalGrossUBIAmt | 0 | 164479 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 608243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 599045 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 235342 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 164479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 612246 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 608103 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 981 |
| IRS990/USAddress/CityNm | 0 | HAWLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012775858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-30 |
| 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 | CARLSON HIGHLAND & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 403 S UNION AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FERGUS FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187393267 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE KULIG CPA |
| ReturnHeader/ReturnTs | 0 | 2015-12-01T09:09:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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