Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$526,584
Down $81,519 (-13%) from 2014
Net Assets
Down$526,108
Down $72,937 (-12%) from 2014
Liabilities
Down$476
Down $8,582 (-95%) from 2014
Revenue
Up$246,893
Up $11,551 (+4.9%) from 2014
Expenses
Up$288,794
Up $44,254 (+18%) from 2014
Net Income
Down-$41,901
Down $32,703 (-356%) from 2014
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 | $594,745 | $521,808 | ▼ $72,937 |
| Investments Program Related | $459,735 | $426,164 | ▼ $33,571 |
| Savings and Temporary Cash Investments | $119,945 | $40,066 | ▼ $79,879 |
| Accounts Receivable | $7,830 | $30,589 | ▲ $22,759 |
| Cash and Non-Interest-Bearing Accounts | $20,593 | $29,765 | ▲ $9,172 |
| Cap Stk Tr Prin Current Funds | $4,300 | $4,300 | → $0 |
| Total Assets | $608,103 | $526,584 | ▼ $81,519 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,058 | $476 | ▼ $8,582 |
| Total Liabilities | $9,058 | $476 | ▼ $8,582 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $599,045 | $526,108 | ▼ $72,937 |
| Total Liabilities and Net Assets / Fund Balance | $608,103 | $526,584 | ▼ $81,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $426,164 | - | - |
| Name | Title |
|---|---|
| Shawn Nelson | President |
| Brad Eldred | Trustee |
| Kim Mattson | Trustee |
| Larry Larson | Trustee |
| Corey Jensen | Secretary |
| Tim Sanvik | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $87,363 |
| Other Expenses | $85,509 |
| Grants and Similar Amounts Paid | $59,725 |
| Salaries, Compensation, and Employee Benefits | $56,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $87,306 | - | - | $87,306 |
| Grants to Domestic Orgs | $59,475 | - | - | $59,475 |
| Other Salaries and Wages | $22,502 | $16,876 | $16,876 | $56,254 |
| Fees for Services Accounting | - | $5,762 | - | $5,762 |
| Advertising | $2,739 | - | $2,740 | $5,479 |
| Office Expenses | - | $367 | - | $367 |
| Insurance | - | $350 | - | $350 |
| Conferences and Meetings | $132 | $98 | $98 | $328 |
| Grants to Domestic Individuals | $250 | - | - | $250 |
| Other Expenses | $15 | $2,138 | $250 | $15 |
| Total Functional Expenses | $175,840 | $25,591 | $87,363 | $288,794 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,791,416 |
| Expenses Not Reported on Form 990 | $1,502,622 |
| Expenses per Audited Statements | $288,794 |
| Total Expenses per Form 990 | $288,794 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hawley Area Fire Department | Hawley, MN | Gov | Fire Dept Operations | $41,000 |
| Hawley Public Schools | Hawley, MN | Gov | Equipment/activities | $11,800 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,674,321 |
| Gaming Direct Expenses | $1,486,332 |
| Fundraising Gross Income | $25,157 |
| Fundraising Direct Expenses | $16,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bingo | $19,432 | $19,432 | - | $19,432 |
| Total Events | $19,432 | $19,432 | $16,290 | $3,142 |
“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.”
“Direct costs for gaming 1,502,622”
“Direct gaming costs 1,502,622”
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 | 9058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT PENSION FUND FOR FIREMEN AND CHARITABLE GAMBLING TO BETTER SERVE THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2740 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5479 |
| IRS990/AllOtherContributionsAmt | 0 | 11341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 87306 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 87306 |
| 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 | 20593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 328 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 87306 |
| IRS990/CYContributionsGrantsAmt | 0 | 40930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9107 |
| IRS990/CYOtherExpensesAmt | 0 | 85509 |
| IRS990/CYOtherRevenueAmt | 0 | 196856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56254 |
| IRS990/CYTotalExpensesAmt | 0 | 288794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87363 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246893 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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 | 0 |
| 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 | true |
| 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 | 16290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25157 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4111 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1486332 |
| IRS990/GamingGrossIncomeAmt | 0 | 1674321 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 29589 |
| IRS990/GrantAmt | 0 | 59725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59475 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 127264 |
| IRS990/GrossReceiptsAmt | 0 | 1880890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13218 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 459735 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 426164 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131375 |
| 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 | 599045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4111 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8867 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 187989 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 187989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4107 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28298 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GAMBLING TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64406 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2993 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56254 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHAWN NELSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2738 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 91817 |
| IRS990/PYContributionsGrantsAmt | 0 | 44268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30479 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25456 |
| IRS990/PYOtherExpensesAmt | 0 | 68176 |
| IRS990/PYOtherRevenueAmt | 0 | 165618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54068 |
| IRS990/PYTotalExpensesAmt | 0 | 244540 |
| IRS990/PYTotalRevenueAmt | 0 | 235342 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41901 |
| 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 | 594745 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 521808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40066 |
| 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 | 1502622 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 288794 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 426164 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -28297 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1502622 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1502622 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1474325 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 246893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT COSTS FOR GAMING 1,502,622 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT GAMING COSTS 1,502,622 |
| 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 | 426164 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 288794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 246893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1721218 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1791416 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 59725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 16290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 16290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3142 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1400706 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1400706 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1486332 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1674321 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1674321 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 187989 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 44474 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 44474 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 41152 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 41152 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 5000 |
| 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/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 59,725 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 41000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11800 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FIRE DEPT OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EQUIPMENT/ACTIVITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HAWLEY AREA FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HAWLEY PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 261448057 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 416000589 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 714 JOSEPH PO BOX 608 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HAWLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HAWLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56549 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 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 |
| 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 | 608103 |
| IRS990/TotalAssetsEOYAmt | 0 | 526584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 608103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40930 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 87363 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288794 |
| IRS990/TotalGrossUBIAmt | 0 | 188015 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526108 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9081 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246893 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 188015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 608103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 526584 |
| 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 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWN NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8779775858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.