Civic Intelligence

Pillager Area Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-1772145

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
9450 Interlachen RoadLake Shore, MN 56468

(218) 746-3646

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$5,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$861,751

Up $87,018 (+11%) from 2015

Net Assets

Up

$861,751

Up $87,018 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Up

$101,884

Up $14,823 (+17%) from 2015

Expenses

Down

$69,303

Down $17,345 (-20%) from 2015

Net Income

Up

$32,581

Up $32,168 (+7789%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $606,751Liabilities 2012: $425Net Assets 2012: $606,3262012Assets 2013: $756,973Liabilities 2013: $463Net Assets 2013: $756,5102013Assets 2014: $847,507Liabilities 2014: $948Net Assets 2014: $846,5592014Assets 2015: $774,733Liabilities 2015: $0Net Assets 2015: $774,7332015Assets 2016: $861,751Liabilities 2016: $0Net Assets 2016: $861,7512016Assets 2017: $1,061,060Liabilities 2017: $25,000Net Assets 2017: $1,036,0602017Assets 2018: $839,157Liabilities 2018: $381Net Assets 2018: $838,7762018Assets 2019: $1,088,759Liabilities 2019: $625Net Assets 2019: $1,088,1342019Assets 2020: $1,280,820Liabilities 2020: $0Net Assets 2020: $1,280,8202020Assets 2021: $1,500,242Liabilities 2021: $1,101Net Assets 2021: $1,499,1412021Assets 2022: $1,146,445Liabilities 2022: $2,122Net Assets 2022: $1,144,3232022Assets 2023: $1,258,256Liabilities 2023: $350Net Assets 2023: $1,257,9062023Assets 2024: $1,413,105Liabilities 2024: $1,065,183Net Assets 2024: $347,9222024

Highlighted filing

2016

Assets$861,751
Liabilities$0
Net Assets$861,751
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2012: $5,5322012Revenue 2013: $81,010Expenses 2013: $4,873Net Income 2013: $76,1372013Revenue 2014: $84,212Expenses 2014: $6,417Net Income 2014: $77,7952014Revenue 2015: $87,061Expenses 2015: $86,648Net Income 2015: $4132015Revenue 2016: $101,884Expenses 2016: $69,303Net Income 2016: $32,5812016Revenue 2017: $109,093Expenses 2017: $19,092Net Income 2017: $90,0012017Revenue 2018: $135,205Expenses 2018: $260,609Net Income 2018: -$125,4042018Revenue 2019: $102,640Expenses 2019: $15,299Net Income 2019: $87,3412019Revenue 2020: $84,874Expenses 2020: $6,027Net Income 2020: $78,8472020Revenue 2021: $124,814Expenses 2021: $86,351Net Income 2021: $38,4632021Revenue 2022: $82,234Expenses 2022: $153,387Net Income 2022: -$71,1532022Revenue 2023: $136,622Expenses 2023: $182,474Net Income 2023: -$45,8522023Revenue 2024: $171,527Expenses 2024: $120,408Net Income 2024: $51,1192024

Highlighted filing

2016

Revenue$101,884
Expenses$69,303
Net Income$32,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$497,289
Mission and Program Overview

Mission

To provide retirement benefits for pillager area volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,733$861,751▲ $87,018
Investments in Publicly Traded Securities$724,454$794,135▲ $69,681
Accounts Receivable$1,000$51,404▲ $50,404
Cash and Non-Interest-Bearing Accounts$49,279$16,212▼ $33,067
Total Assets$774,733$861,751▲ $87,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,733$861,751▲ $87,018
Total Liabilities and Net Assets / Fund Balance$774,733$861,751▲ $87,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,602$1,602
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert JacksonGambling ManPT$5,400$5,400
-Secretary-$600$600
Joe KleinTreasurer-$600$600
Ted FeyderPresident-$600$600

Board Members and Trustees

NameTitle
Jim WeizeneggerAssn Chair
Bret MattheisenTrustee
Greg RinglerTrustee
Jason EastmanTrustee
Sandy YoungblomTrustee
Randy LeeFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$75,864
Program Service Revenue
$0
Investment Income
$22,281
Other Revenue
$3,739
All Other Contributions
$25,350
Change in Net Assets
$32,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-19,496

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$63,675--$63,675
Grants to Domestic Orgs$25,124--$25,124
Fees for Services Accounting-$2,525-$2,525
Fees for Services Management-$2,125-$2,125
Office Expenses-$773-$773
Insurance-$205-$205
Other Expenses$-25,124--$-25,124
Total Functional Expenses$63,675$5,628$0$69,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$399,144
Gaming Direct Expenses$395,405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The pillager area firefighters relief association has members”

Form 990, Page 6, Part VI, Line 7A

“The members within the association elect the officers of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 and 990t are reviewed by an officer. At the next regularly scheduled meeting, the officer reports to the rest of the members and provides a copy to those who wish to review it. This next meeting might or might not be prior to the actual filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Annually the officers file a statement of economic interest with the association.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pillager Area Firefighters Relief
EIN
41-1772145
Phone
2187463646
Address
9450 INTERLACHEN ROAD, LAKE SHORE, MN 56468

Signing Officer

Name
Ted Feyder
Title
Treasurer
Phone
2187463646
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Feyder
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
24

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Charles G Mayer
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All the members review the gambling books at the monthly meetings.”

Form 990, Part XI, Line 9

“Increase in fair value of investments 54,437 decrease in fair value of investments 0 total 54,437”

Raw XML Appendix363 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/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt051404
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT BENEFITS FOR PILLAGER AREA VOLUNTEER FIREFIGHTERS.
IRS990/AllOtherContributionsAmt025350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt063675
IRS990/BenefitsToMembersGrp/TotalAmt063675
IRS990/BooksInCareOfDetail/PersonNm0TED FEYDER
IRS990/BooksInCareOfDetail/PhoneNum02189630211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09450 INTERLACHEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE SHORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056468
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049279
IRS990/CashNonInterestBearingGrp/EOYAmt016212
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt063675
IRS990/CYContributionsGrantsAmt075864
IRS990/CYGrantsAndSimilarPaidAmt025124
IRS990/CYInvestmentIncomeAmt022281
IRS990/CYOtherExpensesAmt0-19496
IRS990/CYOtherRevenueAmt03739
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION PROVIDES RETIREMENT BENEFITS FOR VOLUNTEER FIREFIGHTERS OF THE CITY OF PILLAGER AND SURROUNDING AREA. THERE ARE 27 MEMBERS OF WHICH 24 ARE STILL ACTIVE FIREFIGHTERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063675
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02525
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesManagementGrp/TotalAmt02125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0WALT RICHMOND
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WEIZENEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG RINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY YOUNGBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET MATTHEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TED FEYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0395405
IRS990/GamingGrossIncomeAmt0399144
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050404
IRS990/GrantAmt025124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025124
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0497289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/TotalAmt0205
IRS990/InvestmentIncomeGrp/ExclusionAmt022281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0724454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794135
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01602
IRS990/LandBldgEquipCostOrOtherBssAmt01602
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RETIREMENT BENEFITS FOR PILLAGER AREA VOLUNTEER FIREFIGHTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0774733
IRS990/NetAssetsOrFundBalancesEOYAmt0861751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03739
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt03739
IRS990/NetUnrelatedBusTxblIncmAmt02399
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0773
IRS990/OfficeExpensesGrp/TotalAmt0773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt054437
IRS990/OtherExpensesGrp/Desc0DOUBLE DONATIONS ON 990T
IRS990/OtherExpensesGrp/ProgramServicesAmt0-25124
IRS990/OtherExpensesGrp/TotalAmt0-25124
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED FEYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt081117
IRS990/PYContributionsGrantsAmt061310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025015
IRS990/PYInvestmentIncomeAmt025267
IRS990/PYOtherExpensesAmt0-19484
IRS990/PYOtherRevenueAmt0484
IRS990/PYRevenuesLessExpensesAmt0413
IRS990/PYTotalExpensesAmt086648
IRS990/PYTotalRevenueAmt087061
IRS990/ReconcilationRevenueExpnssAmt032581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0774733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0861751
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01602
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt025124
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0327016
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0327016
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0395405
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0399144
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0399144
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03739
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055493
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055493
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012896
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012896
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRET MATTHEISEN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRET MATTHEISEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0123 MAPLE AVE E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PILLAGER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056473
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 25,124
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE MEMBERS REVIEW THE GAMBLING BOOKS AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PILLAGER AREA FIREFIGHTERS RELIEF ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS WITHIN THE ASSOCIATION ELECT THE OFFICERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 AND 990T ARE REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE OFFICERS FILE A STATEMENT OF ECONOMIC INTEREST WITH THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN FAIR VALUE OF INVESTMENTS 54,437 DECREASE IN FAIR VALUE OF INVESTMENTS 0 TOTAL 54,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774733
IRS990/TotalAssetsEOYAmt0861751
IRS990/TotalAssetsGrp/BOYAmt0774733
IRS990/TotalAssetsGrp/EOYAmt0861751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075864
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063675
IRS990/TotalFunctionalExpensesGrp/TotalAmt069303
IRS990/TotalGrossUBIAmt03739
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861751
IRS990/TotalProgramServiceExpensesAmt063675
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt022281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03739
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861751
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09450 INTERLACHEN ROAD
IRS990/USAddress/CityNm0LAKE SHORE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056468
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED FEYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187463646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILLAGER AREA FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0411772145
ReturnHeader/Filer/PhoneNum02187463646
ReturnHeader/Filer/USAddress/AddressLine1Txt09450 INTERLACHEN ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE SHORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G MAYER
ReturnHeader/ReturnTs02017-08-21T11:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,751
Liabilities
$0
Net assets
$861,751
Revenue
$101,884
Expenses
$69,303
Net income
$32,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.07$0.35$0.17$0.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.14$0.18$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.08$0.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.12$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.08$0.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.10$0.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.14$0.26$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.04$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.01$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.08$0.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01