Civic Intelligence

Lindstrom Volunteer Firemans Relief Association

990 • Fiscal year 2020 • EIN 41-1732714

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 501Lindstrom, MN 55045

(651) 755-2507

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$3,575

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,090,612

Up $92,591 (+9.3%) from 2019

Net Assets

Up

$1,090,612

Up $92,824 (+9.3%) from 2019

Liabilities

Down

$0

Down $233 (-100%) from 2019

Revenue

Up

$183,904

Up $88,081 (+92%) from 2019

Expenses

Up

$157,956

Up $77,317 (+96%) from 2019

Net Income

Up

$25,948

Up $10,764 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $676,369Liabilities 2010: $62Net Assets 2010: $676,3072010Assets 2011: $656,495Liabilities 2011: $2,131Net Assets 2011: $654,3642011Assets 2012: $611,511Liabilities 2012: $1,302Net Assets 2012: $610,2092012Assets 2013: $746,648Liabilities 2013: $1,549Net Assets 2013: $745,0992013Assets 2014: $810,798Liabilities 2014: $3,701Net Assets 2014: $807,0972014Assets 2015: $853,217Liabilities 2015: $602Net Assets 2015: $852,6152015Assets 2016: $865,105Liabilities 2016: $2,802Net Assets 2016: $862,3032016Assets 2017: $948,011Liabilities 2017: $3,870Net Assets 2017: $944,1412017Assets 2018: $877,317Liabilities 2018: $0Net Assets 2018: $877,3172018Assets 2019: $998,021Liabilities 2019: $233Net Assets 2019: $997,7882019Assets 2020: $1,090,612Liabilities 2020: $0Net Assets 2020: $1,090,6122020Assets 2021: $1,162,888Liabilities 2021: $0Net Assets 2021: $1,162,8882021Assets 2022: $1,078,468Liabilities 2022: $0Net Assets 2022: $1,078,4682022Assets 2023: $1,253,106Liabilities 2023: $240Net Assets 2023: $1,252,8662023Assets 2024: $123,406Liabilities 2024: $0Net Assets 2024: $123,4062024

Highlighted filing

2020

Assets$1,090,612
Liabilities$0
Net Assets$1,090,612

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $19,4752010Revenue 2011: $65,382Expenses 2011: $55,487Net Income 2011: $9,8952011Revenue 2012: $52,643Expenses 2012: $166,073Net Income 2012: -$113,4302012Revenue 2013: $67,093Expenses 2013: $8,420Net Income 2013: $58,6732013Revenue 2014: $61,861Expenses 2014: $33,479Net Income 2014: $28,3822014Revenue 2015: $76,934Expenses 2015: $5,811Net Income 2015: $71,1232015Revenue 2016: $61,175Expenses 2016: $96,710Net Income 2016: -$35,5352016Revenue 2017: $85,723Expenses 2017: $79,484Net Income 2017: $6,2392017Revenue 2018: $76,530Expenses 2018: $77,582Net Income 2018: -$1,0522018Revenue 2019: $95,823Expenses 2019: $80,639Net Income 2019: $15,1842019Revenue 2020: $183,904Expenses 2020: $157,956Net Income 2020: $25,9482020Revenue 2021: $285,042Expenses 2021: $285,367Net Income 2021: -$3252021Revenue 2022: $262,485Expenses 2022: $143,766Net Income 2022: $118,7192022Revenue 2023: $222,499Expenses 2023: $157,697Net Income 2023: $64,8022023Revenue 2024: $603,864Expenses 2024: $188,168Net Income 2024: $415,6962024

Highlighted filing

2020

Revenue$183,904
Expenses$157,956
Net Income$25,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,552,688
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide administration of retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$929,465$1,017,792▲ $88,327
Accounts Receivable$49,484$52,920▲ $3,436
Cash and Non-Interest-Bearing Accounts$19,072$19,900▲ $828
Total Assets$998,021$1,090,612▲ $92,591
Liabilities
Accounts Payable and Accrued Expenses$233$0▼ $233
Total Liabilities$233$0▼ $233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$978,716$1,070,712▲ $91,996
Net Assets Without Donor Restrictions$19,072$19,900▲ $828
Total Net Assets Fund Balance$997,788$1,090,612▲ $92,824
Total Liabilities and Net Assets / Fund Balance$998,021$1,090,612▲ $92,591
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tyler PerryTrustee$3,575$3,575
David PeckSecretary$500$500
Robert ShanleyTreasurer$300$300

Board Members and Trustees

NameTitle
Ryan PetersonPresident
Daniel RogersVice President
Todd BjorkmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$58,658
Program Service Revenue
$0
Investment Income
$54,621
Other Revenue
$70,625
All Other Contributions
$8,570
Change in Net Assets
$25,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,702
Revenue Not Reported on Financial Statements
$4,202
Revenue Not Reported on Form 990
$2,039,991
Other Revenue Adjustments
$5
Total Revenue per Audited Statements
$2,219,693
Total Revenue per Form 990
$183,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,627
Other Expenses$13,957
Salaries, Compensation, and Employee Benefits$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$73,572--$73,572
Grants to Domestic Orgs$54,485--$54,485
Grants to Domestic Individuals$15,142--$15,142
Fees for Services Accounting-$8,285-$8,285
Fees for Service Investment Mgmnt Fees-$4,197-$4,197
Current Officers, Directors, Trustees, and Key Employees-$800-$800
Other Expenses$400--$400
Conferences and Meetings$60--$60
Office Expenses$15--$15
Total Functional Expenses$144,674$13,282$0$157,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,126,874
Expenses Not Reported on Form 990$1,973,115
Total Expenses per Form 990$157,956
Expenses per Audited Statements$153,759
Expenses Not Reported on Financial Statements$4,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LindstromLindstrom, MN-To support the City of Lindstrom$45,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,042,488
Gaming Direct Expenses$1,973,115
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 is comprised of members of the volunteer fire department.

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

Decisions affecting investments, bylaws, etc are approved by the members.

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

Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lindstrom Volunteer Firemen's
EIN
41-1732714
Phone
6517552507
Address
PO Box 501, Lindstrom, MN 55045

Signing Officer

Name
Ryan Peterson
Title
President
Phone
6517552507
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Peterson
Formed
1965
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
31

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The board of directors assumes responsibility for oversight of the audit.

Financial Statement Notes

Part X, Line 2:

The Association is a nonprofit Association described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Association has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Association is subject to routine audits by these jurisdictions; however, the Association is currently not under any audits for any tax periods. The Association does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Associations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Association would accrue, if applicable, income tax related interest and penalties in income tax expense in the Associations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2020, the Association did not recognize any interest or penalties. With few exceptions, the Association is no longer subject to tax examinations by tax authorities for years before 2017.

Part XI, Line 2D - Other Adjustments:

Gaming Expenses 1,973,115.

Part XI, Line 4B - Other Adjustments:

Gaming Interest 5.

Part XII, Line 2D - Other Adjustments:

Gaming Expenses 1,973,115.

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt049484
IRS990/AccountsReceivableGrp/EOYAmt052920
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide administration of retirement benefits to volunteer firefighters.
IRS990/AllOtherContributionsAmt08570
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt073572
IRS990/BenefitsToMembersGrp/TotalAmt073572
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06517552507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lindstrom
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055045
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019072
IRS990/CashNonInterestBearingGrp/EOYAmt019900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt073572
IRS990/CYContributionsGrantsAmt058658
IRS990/CYGrantsAndSimilarPaidAmt069627
IRS990/CYInvestmentIncomeAmt054621
IRS990/CYOtherExpensesAmt013957
IRS990/CYOtherRevenueAmt070625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025948
IRS990/CYSalariesCompEmpBnftPaidAmt0800
IRS990/CYTotalExpensesAmt0157956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183904
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Association is the administrator of a defined benefit pension plan available to active and retired Lindstrom firefighters.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0978716
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01070712
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08285
IRS990/FeesForServicesAccountingGrp/TotalAmt08285
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04197
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0Ryan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2David Peck
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Shanley
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Bjorkman
IRS990/Form990PartVIISectionAGrp/PersonNm5Tyler Perry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035046
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01973115
IRS990/GamingGrossIncomeAmt02042488
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050088
IRS990/GrantAmt069627
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015142
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054485
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054485
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430715
IRS990/GrossReceiptsAmt02552688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019575
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0929465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01017792
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide administration of retirement benefits to volunteer firefighters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0997788
IRS990/NetAssetsOrFundBalancesEOYAmt01090612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035046
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069373
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt069373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous expense
IRS990/OtherExpensesGrp/Desc1Member recognition
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01252
IRS990/OtherRevenueTotalAmt01252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ryan Peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt066385
IRS990/PYContributionsGrantsAmt048316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047366
IRS990/PYOtherExpensesAmt013454
IRS990/PYOtherRevenueAmt0141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015184
IRS990/PYSalariesCompEmpBnftPaidAmt0800
IRS990/PYTotalExpensesAmt080639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025948
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80090
IRS990ScheduleA/PublicSupportPY170Pct00.83930
IRS990ScheduleA/PublicSupportTotal170Amt0254575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254575
IRS990ScheduleA/TotalSupportAmt0317868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01973115
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04197
IRS990ScheduleD/ExpensesSubtotalAmt0153759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04197
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04197
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066876
IRS990ScheduleD/OtherExpensesIncludedAmt01973115
IRS990ScheduleD/OtherRevenueAmt01973115
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05
IRS990ScheduleD/RevenueNotReportedAmt02039991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04202
IRS990ScheduleD/RevenueSubtotalAmt0179702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a nonprofit Association described in Section 501(c) 3 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Association has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Association is subject to routine audits by these jurisdictions; however, the Association is currently not under any audits for any tax periods. The Association does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Associations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Association would accrue, if applicable, income tax related interest and penalties in income tax expense in the Associations statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2020, the Association did not recognize any interest or penalties. With few exceptions, the Association is no longer subject to tax examinations by tax authorities for years before 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaming Expenses 1,973,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gaming Interest 5.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Gaming Expenses 1,973,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0157956
IRS990ScheduleD/TotalRevenuePerForm990Amt0183904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126874
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt080167
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01775265
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01775265
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01973115
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02042488
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02042488
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069373
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0148553
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0148553
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt049297
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt049297
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt017665
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Chris Sletton
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping services
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Chris Slettom
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 501
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lindstrom
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055045
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015142
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Relieving the effects of poverty, homelessness, or disability
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt045285
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the City of Lindstrom
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Lindstrom
IRS990ScheduleI/RecipientTable/RecipientEIN0416005318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013292 Sylvan Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lindstrom
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization maintains records of cash assistance given to individuals and organizations. Monitoring of assistance is done per grant by personal communication between the grantor and the grantee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the Organization's board of directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors assumes responsibility for oversight of the audit.
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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0998021
IRS990/TotalAssetsEOYAmt01090612
IRS990/TotalAssetsGrp/BOYAmt0998021
IRS990/TotalAssetsGrp/EOYAmt01090612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058658
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157956
IRS990/TotalGrossUBIAmt069378
IRS990/TotalLiabilitiesBOYAmt0233
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0233
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144674
IRS990/TotalReportableCompFromOrgAmt04375
IRS990/TotalRevenueGrp/ExclusionAmt055868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069378
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.60$0.19$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07$0.01$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.05$0.17$0.11
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits