Civic Intelligence

Dent Firefighters Relief Association

EIN 41-1509312 • 501(c)4 • Dent, MN

View Organization Page

PO Box 232Dent, MN 56528
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

130%

Higher net margin than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$53,678

Down $10,202 (-16%) from 2023

Liabilities

Down

$538

Down $2,050 (-79%) from 2023

Net Assets

Down

$53,140

Down $8,152 (-13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$6,281

Down $30,797 (-126%) from 2023

Expenses

Down

$1,871

Down $180 (-8.8%) from 2023

Net Income

Down

-$8,152

Down $30,617 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$53,678
Liabilities$538
Net Assets$53,140
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue-$6,281
Expenses$1,871
Net Income-$8,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,678
Liabilities
$538
Net assets
$53,140
Revenue
-$6,281
Expenses
$1,871
Net income
-$8,152
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,264,384
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.

Filing and Contact Details

Filer

EIN
41-1509312
Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0195
IRS990/AccountsReceivable/EOY0187
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MUNICIPAL FIRE DEPT PENSION FOR VOLUNTEER FIREMEN
IRS990/AddressPrincipalOfficerUS/AddressLine1031883 ROSEWOOD DRIVE
IRS990/AddressPrincipalOfficerUS/City0DENT
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056528
IRS990/AllOtherExpenses/ManagementAndGeneral01183
IRS990/AllOtherExpenses/Total01183
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017705
IRS990/CashNonInterestBearing/EOY019609
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017250
IRS990/CompCurrentOfficersDirectors/Total017250
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013487
IRS990/ContributionsGrantsPriorYear012546
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MONIES DONATED TO THE CITIES OF DENT AND PERHAM TO USE FOR FIRE EQUIPMENT AND OTHER COMMUNITY PROJECTS 53425
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense053425
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03250
IRS990/FeesForServicesAccounting/Total03250
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DON HONER
IRS990/Form990PartVIISectionA/NamePerson1PERRY COLEMAN
IRS990/Form990PartVIISectionA/NamePerson2SUSAN K HANSEN
IRS990/Form990PartVIISectionA/NamePerson3TIM STOLL
IRS990/Form990PartVIISectionA/NamePerson4WAYNE SILBERNAGEL
IRS990/Form990PartVIISectionA/NamePerson5DAN NODSLE
IRS990/Form990PartVIISectionA/NamePerson6JAMES LANGLIE
IRS990/Form990PartVIISectionA/NamePerson7JOHN KRATZKE
IRS990/Form990PartVIISectionA/NamePerson8LYNDON MAASJO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization117250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1GAMBLING MGR and MAYOR
IRS990/Form990PartVIISectionA/Title2CITY CLERK
IRS990/Form990PartVIISectionA/Title3DENT CITY FIRE CHIEF
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VICE PRESIDEN
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses01090626
IRS990/GovernmentGrants013487
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY09000
IRS990/GrantsPayable/EOY09000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming01242577
IRS990/GrossReceipts01264384
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0100
IRS990/Insurance/Total0100
IRS990/InventoriesForSaleOrUse/BOY01866
IRS990/InventoriesForSaleOrUse/EOY01560
IRS990/InvestmentIncomeCurrentYear0761
IRS990/InvestmentIncomePriorYear019803
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0761
IRS990/InvestmentIncome/TotalRevenueColumn0761
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MUNICIPAL FIRE DEPT PENSION FOR VOLUNTEER FIREMEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LYNDON MAASJO
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY039187
IRS990/NetAssetsOrFundBalancesEOY0-5744
IRS990/NetIncomeFromGaming/TotalRevenueColumn0151951
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0151951
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040938
IRS990/Occupancy/Total040938
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0130953
IRS990/OtherExpensesCurrentYear0137330
IRS990/OtherExpenses/Description0STATE TAXES
IRS990/OtherExpenses/Description1LICENSES AND SUPPLIES
IRS990/OtherExpenses/Description2STATE MANDATED CONTIBUTI
IRS990/OtherExpenses/Description3CASH SHORT
IRS990/OtherExpenses/ManagementAndGeneral034960
IRS990/OtherExpenses/ManagementAndGeneral12323
IRS990/OtherExpenses/ManagementAndGeneral21065
IRS990/OtherExpenses/ProgramServices053425
IRS990/OtherExpenses/Total034960
IRS990/OtherExpenses/Total12323
IRS990/OtherExpenses/Total253425
IRS990/OtherExpenses/Total31065
IRS990/OtherLiabilities/BOY0207774
IRS990/OtherLiabilities/EOY0254626
IRS990/OtherRevenueCurrentYear0159510
IRS990/OtherRevenueMisc/BusinessCode0713200
IRS990/OtherRevenueMisc/BusinessCode1713200
IRS990/OtherRevenueMisc/Description02 STATE REF
IRS990/OtherRevenueMisc/Description1CASH SHORT REIMBURSEMEN
IRS990/OtherRevenueMisc/TotalRevenueColumn06028
IRS990/OtherRevenueMisc/TotalRevenueColumn11531
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue06028
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue11531
IRS990/OtherRevenuePriorYear0155116
IRS990/OtherSalariesAndWages/ManagementAndGeneral02784
IRS990/OtherSalariesAndWages/Total02784
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01744
IRS990/PayrollTaxes/Total01744
IRS990/PensionPlanContributions/ManagementAndGeneral046700
IRS990/PensionPlanContributions/Total046700
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-12881
IRS990/ReconcilationRevenueExpenses0-32050
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-32050
IRS990/RevenuesLessExpensesPriorYear014160
IRS990/SalariesEtcCurrentYear068478
IRS990/SalariesEtcPriorYear042352
IRS990/SavingsAndTempCashInvestments/BOY0236195
IRS990/SavingsAndTempCashInvestments/EOY0236526
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/ExcessOrDeficitForYear0-32050
IRS990ScheduleD/ExcessOrDeficitPerFS0-44931
IRS990ScheduleD/ExpensesSubtotal0205809
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-12881
IRS990ScheduleD/OtherLiabilities/Amount0251842
IRS990ScheduleD/OtherLiabilities/Amount12784
IRS990ScheduleD/OtherLiabilities/Description0PENSION RESERVES
IRS990ScheduleD/OtherLiabilities/Description1STATE GAMBLING TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotal0173758
IRS990ScheduleD/TotalAdjustments0-12881
IRS990ScheduleD/TotalExpenses0205808
IRS990ScheduleD/TotalExpensesPerForm9900205809
IRS990ScheduleD/TotalOfAmounts0254626
IRS990ScheduleD/TotalRevenue0173758
IRS990ScheduleD/TotalRevenuePerForm9900173758
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0205809
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0173758
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10204 N 1ST AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DENT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056528
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0360
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs01037356
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01037716
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01242217
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0720
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs01241857
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01242577
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0360
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0163563
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0163563
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs040938
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming040938
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation017250
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Perry Colman
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PERRY COLEMAN
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO THE OFFICERS BEFORE IT IS EFILED TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1REQUEST TO THE GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2Net depreciation in FMV of investments
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07812
IRS990/TemporarilyRestrictedNetAssets/EOY08213
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10204 N 1ST AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DENT
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056528
IRS990/TheBooksAreInCareOf/NamePerson0PERRY COLEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02187582100
IRS990/TotalAssets/BOY0255961
IRS990/TotalAssetsBOY0255961
IRS990/TotalAssets/EOY0257882
IRS990/TotalAssetsEOY0257882
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013487
IRS990/TotalExpensesCurrentYear0205808
IRS990/TotalExpensesPriorYear0173305
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0152383
IRS990/TotalFunctionalExpenses/ProgramServices053425
IRS990/TotalFunctionalExpenses/Total0205808
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0159510
IRS990/TotalLiabilities/BOY0216774
IRS990/TotalLiabilitiesBOY0216774
IRS990/TotalLiabilities/EOY0263626
IRS990/TotalLiabilitiesEOY0263626
IRS990/TotalLiabNetAssetsFundBalances/BOY0255961
IRS990/TotalLiabNetAssetsFundBalances/EOY0257882
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY039187
IRS990/TotalNetAssetsFundBalances/EOY0-5744
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07559
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense053425
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg017250
IRS990/TotalRevenueCurrentYear0173758
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0187465
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0761
IRS990/TotalRevenue/TotalRevenueColumn0173758
IRS990/TotalRevenue/UnrelatedBusinessRevenue0159510
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral086
IRS990/Travel/Total086
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY031375
IRS990/UnrestrictedNetAssets/EOY0-13957
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411509312
ReturnHeader/Filer/Name/BusinessNameLine10DENT FIREFIGHTERS RELIEF ASSOCIATIO
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 232
ReturnHeader/Filer/USAddress/City0DENT
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056528
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0PERRY COLMAN
ReturnHeader/Officer/Phone02187582100
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADLEY R HELMEKE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10347 WEST MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056573
ReturnHeader/Preparer/Name0BRADLEY R HELMEKE LTD
ReturnHeader/Preparer/Phone02183467645
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T08:36:53-05:00

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