Civic Intelligence

Dent Firefighters Relief Association

990 • Fiscal year 2020 • EIN 41-1509312

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profile

View Organization Page

PO Box 232Dent, MN 56528

(218) 346-9774

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

102%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$17,351

Down $7,159 (-29%) from 2019

Net Assets

Down

$17,351

Down $7,204 (-29%) from 2019

Liabilities

Up

$0

Up $45 (+100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$7,051

Down $8,996 (-463%) from 2019

Expenses

Down

$153

Down $980 (-86%) from 2019

Net Income

Down

-$7,204

Down $8,016 (-987%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $255,961Liabilities 2010: $216,774Net Assets 2010: $39,1872010Assets 2011: $257,882Liabilities 2011: $263,626Net Assets 2011: -$5,7442011Assets 2012: $281,243Liabilities 2012: $332,482Net Assets 2012: -$51,2382012Assets 2013: $16,238Liabilities 2013: $2,799Net Assets 2013: $13,4392013Assets 2014: $19,318Liabilities 2014: $1,796Net Assets 2014: $17,5222014Assets 2015: $19,217Liabilities 2015: $0Net Assets 2015: $19,2172015Assets 2016: $25,428Liabilities 2016: $0Net Assets 2016: $25,4282016Assets 2017: $19,760Liabilities 2017: $0Net Assets 2017: $19,7602017Assets 2018: $23,743Liabilities 2018: $0Net Assets 2018: $23,7432018Assets 2019: $24,510Liabilities 2019: -$45Net Assets 2019: $24,5552019Assets 2020: $17,351Liabilities 2020: $0Net Assets 2020: $17,3512020Assets 2021: $36,507Liabilities 2021: $136Net Assets 2021: $36,3712021Assets 2022: $39,577Liabilities 2022: $750Net Assets 2022: $38,8272022Assets 2023: $63,880Liabilities 2023: $2,588Net Assets 2023: $61,2922023Assets 2024: $53,678Liabilities 2024: $538Net Assets 2024: $53,1402024

Highlighted filing

2020

Assets$17,351
Liabilities$0
Net Assets$17,351
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $173,3052010Expenses 2011: $205,8082011Revenue 2012: $106,791Expenses 2012: $82,658Net Income 2012: $24,1332012Revenue 2013: $64,934Expenses 2013: $63,853Net Income 2013: $1,0812013Revenue 2014: $4,484Expenses 2014: $401Net Income 2014: $4,0832014Revenue 2015: $1,714Expenses 2015: $20Net Income 2015: $1,6942015Revenue 2016: $6,211Expenses 2016: $0Net Income 2016: $6,2112016Revenue 2017: -$4,976Expenses 2017: $692Net Income 2017: -$5,6682017Revenue 2018: $5,541Expenses 2018: $1,558Net Income 2018: $3,9832018Revenue 2019: $1,945Expenses 2019: $1,133Net Income 2019: $8122019Revenue 2020: -$7,051Expenses 2020: $153Net Income 2020: -$7,2042020Revenue 2021: $19,861Expenses 2021: $841Net Income 2021: $19,0202021Revenue 2022: $4,051Expenses 2022: $1,595Net Income 2022: $2,4562022Revenue 2023: $24,516Expenses 2023: $2,051Net Income 2023: $22,4652023Revenue 2024: -$6,281Expenses 2024: $1,871Net Income 2024: -$8,1522024

Highlighted filing

2020

Revenue-$7,051
Expenses$153
Net Income-$7,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,264,418
Mission and Program Overview

Mission

To provide retirement benefits for its volunteer firefighter members. Through its lawful gambling operation it provides funds for donations for firefighting equipment, training, ems needs, and youth activities programs.

To provide retirement benefits for its volunteer firefighter members. Through its lawful gambling operation it provides funds for donations for firefighting equipment, training, ems needs, and youth activities programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,480$17,351▼ $7,129
Prepaid Expenses and Deferred Charges$30--
Total Assets$24,510$17,351▼ $7,159
Liabilities
Accounts Payable and Accrued Expenses$-45--
Total Liabilities$-45$0▲ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,555$17,351▼ $7,204
Total Net Assets Fund Balance$24,555$17,351▼ $7,204
Total Liabilities and Net Assets / Fund Balance$24,510$17,351▼ $7,159
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joshua BenkePresident
James LanglieVice President
Jake RosenthalTrustee
Matt HonerTrustee
Curtis SeifertFire Chief
Joe LanglieSecretary
Adam SonnenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-7,207
All Other Contributions
$125
Change in Net Assets
$-7,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$-7,183
Revenue Not Reported on Financial Statements
$132
Other Revenue Adjustments
$132
Total Revenue per Audited Statements
$-7,183
Total Revenue per Form 990
$-7,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$128-$128
Grants to Domestic Orgs$25--$25
Total Functional Expenses$25$128$0$153

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$153
Other Expense Adjustments$153
Total Expenses per Form 990$153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,269,679
Gaming Gross Income$1,262,473
Fundraising Direct Expenses$1,790
Fundraising Gross Income$1,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$30,709$1,789$1,790$-1
Total Events$30,709$1,789$1,790$-1
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members vote on the decisions made by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization makes its governing documents and financial statements available at its regular meetings or upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available at its regular meetings or upon request.”

Form 990, Part VI, Section A, Line 2

“James langlie, vice-president is the uncle of joe langlie, secretary.”

Filing and Contact Details

Filer

Filer Name
Dent Firefigher Relief Association
EIN
41-1509312
Phone
2183469774
Address
PO BOX 232, DENT, MN 56528

Signing Officer

Name
Perry Coleman
Title
Gambling Manager
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Benke
Formed
1989
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
22

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
Supplemental Narrative

Financial Statement Notes

XI 4B

“Fundraising income, donations, and interest income from the organizations unaudited general fund.”

XII 5

“Donations out and meeting expenses from the organizations unaudited general fund.”

X 2

“The organization is exempt from state and federal taxes under section 501c4 of the internal revenue code. However, the organization is requred to pay state and federal income taxes on unrelated business income under the regulatory method, income taxes are expensed when paid. The organizations tax returns are subject to possible examination by taxing authorities 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.”

Raw XML Appendix376 raw XML fields

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

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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0452716
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0809757
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01262473
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-7206
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02355
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02355
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt071343
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0173002
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0101659
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt029495
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt014014
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043509
IRS990ScheduleG/GamingManagerCompensationAmt015825
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PERRY COLEMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PERRY COLEMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 232
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056528
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt030 GROSS PROFITS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON THE DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ITS REGULAR MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT ITS REGULAR MEETINGS OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JAMES LANGLIE, VICE-PRESIDENT IS THE UNCLE OF JOE LANGLIE, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024510
IRS990/TotalAssetsEOYAmt017351
IRS990/TotalAssetsGrp/BOYAmt024510
IRS990/TotalAssetsGrp/EOYAmt017351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153
IRS990/TotalGrossUBIAmt0-7206
IRS990/TotalLiabilitiesBOYAmt0-45
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-45
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017351
IRS990/TotalProgramServiceExpensesAmt025
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-7051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7206
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017351
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 232
IRS990/USAddress/CityNm0DENT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056528
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GAMBLING MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENT FIREFIGHER RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0411509312
ReturnHeader/Filer/PhoneNum02183469774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0DENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 3rd Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207620204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Bolz
ReturnHeader/ReturnTs02021-08-03T02:45:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,351
Liabilities
$0
Net assets
$17,351
Revenue
-$7,051
Expenses
$153
Net income
-$7,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.06$0.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.25$0.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.04$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.20$0.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.07$0.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.02$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.06$0.02$0.04
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.05$0.01$0.06
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.06$0.00$0.06
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.02$0.18$0.04$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.65$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$2.81$3.32$0.51$1.07$0.83$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.64$0.06$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.17$0.39$1.73