Civic Intelligence

Millerville Firemen'S Relief Association

990 • Fiscal year 2019 • EIN 41-1597024

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profile
16737 CO Rd 156 NWBrandon, MN 56315

(218) 267-5110

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$550,558

Up $80,594 (+17%) from 2018

Net Assets

Up

$550,558

Up $80,814 (+17%) from 2018

Liabilities

Down

$0

Down $220 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$101,936

Up $102,325 (+26305%) from 2018

Expenses

Up

$21,122

Up $11,837 (+127%) from 2018

Net Income

Up

$80,814

Up $90,488 (+935%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $370,858Liabilities 2011: $351,576Net Assets 2011: $19,2822011Assets 2012: $368,346Liabilities 2012: $348,550Net Assets 2012: $19,7952012Assets 2013: $403,454Liabilities 2013: $0Net Assets 2013: $403,4542013Assets 2014: $439,982Liabilities 2014: $1,000Net Assets 2014: $438,9822014Assets 2015: $462,547Liabilities 2015: $0Net Assets 2015: $462,5472015Assets 2016: $453,532Liabilities 2016: $0Net Assets 2016: $453,5322016Assets 2017: $479,638Liabilities 2017: $220Net Assets 2017: $479,4182017Assets 2018: $469,964Liabilities 2018: $220Net Assets 2018: $469,7442018Assets 2019: $550,558Liabilities 2019: $0Net Assets 2019: $550,5582019Assets 2020: $562,136Liabilities 2020: $0Net Assets 2020: $562,1362020Assets 2021: $633,464Liabilities 2021: $0Net Assets 2021: $633,4642021Assets 2022: $494,828Liabilities 2022: $1,684Net Assets 2022: $493,1442022Assets 2023: $557,265Liabilities 2023: $623Net Assets 2023: $556,6422023Assets 2024: $611,646Liabilities 2024: $0Net Assets 2024: $611,6462024

Highlighted filing

2019

Assets$550,558
Liabilities$0
Net Assets$550,558
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $37,427Expenses 2011: $8,446Net Income 2011: $28,9812011Revenue 2012: $75,236Expenses 2012: $104,410Net Income 2012: -$29,1742012Revenue 2013: $118,827Expenses 2013: $82,526Net Income 2013: $36,3012013Revenue 2014: $42,744Expenses 2014: $7,216Net Income 2014: $35,5282014Revenue 2015: $30,608Expenses 2015: $7,044Net Income 2015: $23,5642015Revenue 2016: $45,204Expenses 2016: $54,219Net Income 2016: -$9,0152016Revenue 2017: $79,212Expenses 2017: $53,326Net Income 2017: $25,8862017Revenue 2018: -$389Expenses 2018: $9,285Net Income 2018: -$9,6742018Revenue 2019: $101,936Expenses 2019: $21,122Net Income 2019: $80,8142019Revenue 2020: $79,819Expenses 2020: $68,241Net Income 2020: $11,5782020Revenue 2021: $80,925Expenses 2021: $9,597Net Income 2021: $71,3282021Revenue 2022: $64,612Expenses 2022: $137,711Net Income 2022: -$73,0992022Revenue 2023: $45,971Expenses 2023: $12,255Net Income 2023: $33,7162023Revenue 2024: $50,020Expenses 2024: $40,061Net Income 2024: $9,9592024

Highlighted filing

2019

Revenue$101,936
Expenses$21,122
Net Income$80,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,183,071
Mission and Program Overview

Mission

To pay its members in case of sickness, disability or death, and retirmenet for active service firefighters. The organization is a mn non-profit firefighting corporation with 28 active members ruled by mn state statues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$301,229$368,407▲ $67,178
Cash and Non-Interest-Bearing Accounts$107,008$119,295▲ $12,287
Savings and Temporary Cash Investments$61,727$61,856▲ $129
Accounts Receivable-$1,000-
Total Assets$469,964$550,558▲ $80,594
Liabilities
Accounts Payable and Accrued Expenses$220--
Total Liabilities$220$0▼ $220
Net Assets / Fund Balance
Net Assets With Donor Restrictions$450,337$526,710▲ $76,373
Net Assets Without Donor Restrictions$19,407$23,848▲ $4,441
Total Net Assets Fund Balance$469,744$550,558▲ $80,814
Total Liabilities and Net Assets / Fund Balance$469,964$550,558▲ $80,594
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
David DallugePresident
Theresa OlsonVice President
Deb SchafferTrustee
Tony KokettTrustee
Rodney RoersFire Chief
Mitch AndersonSecretary
Ann PohlmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,927
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$74,868
Change in Net Assets
$80,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,936
Total Revenue per Audited Statements
$101,936
Total Revenue per Form 990
$101,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,676
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$15,996--$15,996
Fees for Service Investment Mgmnt Fees$2,188--$2,188
Fees for Services Accounting$1,900--$1,900
Grants to Domestic Individuals$450--$450
Conferences and Meetings$283--$283
Insurance$250--$250
Office Expenses$25--$25
Other Expenses$20--$20
Total Functional Expenses$21,122$0$0$21,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,122
Total Expenses per Audited Statements$21,122
Total Expenses per Form 990$21,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,086,336
Gaming Direct Expenses$2,081,135
Professional Fundraising Fees$0
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
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 organization has members who elect the members of the governing body.”

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

“The decisions are subject to the approval of the membership.”

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

“The organization reviews the form 990 at its regular meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
MILLERVILLE FIREMEN'S RELIEF ASSOCIATION
EIN
41-1597024
Phone
2182675110
Address
16737 CO RD 156 NW, BRANDON, MN 56315

Signing Officer

Name
David Dalluge
Title
President
Signed
2020-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
David Dalluge
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
34

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PAY ITS MEMBERS IN CASE OF SICKNESS, DISABILITY OR DEATH, AND RETIRMENET FOR ACTIVE SERVICE FIREFIGHTERS. THE ORGANIZATION IS A MN NON-PROFIT FIREFIGHTING CORPORATION WITH 28 ACTIVE MEMBERS RULED BY MN STATE STATUES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015996
IRS990/BenefitsToMembersGrp/TotalAmt015996
IRS990/BooksInCareOfDetail/PersonNm0PATRICK THOENNES
IRS990/BooksInCareOfDetail/PhoneNum02182675110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016737 COUNTY ROAD 156 NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056315
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107008
IRS990/CashNonInterestBearingGrp/EOYAmt0119295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0283
IRS990/ConferencesMeetingsGrp/TotalAmt0283
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015996
IRS990/CYContributionsGrantsAmt026927
IRS990/CYGrantsAndSimilarPaidAmt0450
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt04676
IRS990/CYOtherRevenueAmt074868
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080814
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101936
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE SPECIAL PENSION TRUST FUND IS USED TO PAY THE FIREFIGHTERS IN CASE OF SICKNESS, DISABILITY, OR DEATH, AND RETIREMENT FROM ACTIVE SERVICE AND THE EXPENSES TO MAINTAIN THIS FUND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0450337
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0526710
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021122
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02188
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY ROERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY KOKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DALLUGE
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN POHLMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02081135
IRS990/GamingGrossIncomeAmt02086336
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt026927
IRS990/GrantAmt0450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02183071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0250
IRS990/InsuranceGrp/TotalAmt0250
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0368407
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PAY ITS MEMBERS IN CASE OF SICKNESS, DISABILITY OR DEATH, AND RETIRMENET FOR ACTIVE SERVICE FIREFIGHTERS. THE ORGANIZATION IS A MN NON-PROFIT FIREFIGHTING CORPORATION WITH 28 ACTIVE MEMBERS RULED BY MN STATE STATUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469744
IRS990/NetAssetsOrFundBalancesEOYAmt0550558
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05201
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05201
IRS990/NetUnrelatedBusTxblIncmAmt04478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEE
IRS990/OtherExpensesGrp/Desc1PO BOX RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherRevenueMiscGrp/Desc0APPRECIATION IN FMV OF INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1LAWSUIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119
IRS990/OtherRevenueTotalAmt069667
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DALLUGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01925
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07360
IRS990/PYOtherRevenueAmt0-29619
IRS990/PYRevenuesLessExpensesAmt0-9674
IRS990/PYTotalExpensesAmt09285
IRS990/PYTotalRevenueAmt0-389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt021122
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0101936
IRS990ScheduleD/TotalExpensesPerForm990Amt021122
IRS990ScheduleD/TotalRevenuePerForm990Amt0101936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021122
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0566266
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01279846
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01846112
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02081135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0653842
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01432494
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02086336
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05201
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt086382
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0218221
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0131839
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09796
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt07006
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016802
IRS990ScheduleG/GamingManagerCompensationAmt016750
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICK THOENNES
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF LAWFUL GAMBLING OPERATION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GWEN THOENNES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016737 CO RD 156 NW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRANDON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056315
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt030 OF GROSS PROFITS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE FORM 990 AT ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE AT ITS REGULAR MONTHLY MEETINGS OR UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469964
IRS990/TotalAssetsEOYAmt0550558
IRS990/TotalAssetsGrp/BOYAmt0469964
IRS990/TotalAssetsGrp/EOYAmt0550558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026927
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021122
IRS990/TotalFunctionalExpensesGrp/TotalAmt021122
IRS990/TotalGrossUBIAmt05201
IRS990/TotalLiabilitiesBOYAmt0220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0220
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550558
IRS990/TotalProgramServiceExpensesAmt021122
IRS990/TotalRevenueGrp/ExclusionAmt0141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05201
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550558
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016737 CO RD 156 NW
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DALLUGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLERVILLE FIREMEN'S RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0411597024
ReturnHeader/Filer/PhoneNum02182675110
ReturnHeader/Filer/USAddress/AddressLine1Txt016737 CO RD 156 NW
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075B1439FB26210B8A1B5ADBE1CC710AD1E9F3486
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E582AA959977BD34C1EB166950D3AB72A0F0A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.234.113.239
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:02
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/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie M Bolz
ReturnHeader/ReturnTs02020-06-25T03:16:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,558
Liabilities
$0
Net assets
$550,558
Revenue
$101,936
Expenses
$21,122
Net income
$80,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.00$6.12$0.50$0.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.01$5.57$0.46$0.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$0.65$1.38$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.81$0.10$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.80$0.68$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.02$0.21$0.81
2018Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$0.00$0.09$0.10
2017Summary only. Only limited summary data is available for this year.$4.80$0.00$4.79$0.79$0.53$0.26
2016Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$0.45$0.54$0.09
2015Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$0.31$0.07$0.24
2014Summary only. Only limited summary data is available for this year.$4.40$0.01$4.39$0.43$0.07$0.36
2013Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$1.19$0.83$0.36
2012Summary only. Only limited summary data is available for this year.$3.68$3.49$0.20$0.75$1.04$0.29
2011Summary only. Only limited summary data is available for this year.$3.71$3.52$0.19$0.37$0.08$0.29