Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1924724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$12,215,877
Up $1,053,695 (+9.4%) from 2019
Net Assets
Up$12,214,326
Up $1,059,406 (+9.5%) from 2019
Liabilities
Down$1,551
Down $5,711 (-79%) from 2019
Revenue
Up$1,065,253
Up $224,586 (+27%) from 2019
Expenses
Up$1,031,929
Up $666,725 (+183%) from 2019
Net Income
Down$33,324
Down $442,139 (-93%) from 2019
To provide retirement benefits to volunteer firefighters.
To provide administration of retirement benefits to volunteer firefighters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,834,691 | $11,826,288 | ▲ $991,597 |
| Pledges and Grants Receivable | $211,212 | $195,193 | ▼ $16,019 |
| Cash and Non-Interest-Bearing Accounts | $63,593 | $157,119 | ▲ $93,526 |
| Savings and Temporary Cash Investments | $51,113 | $36,117 | ▼ $14,996 |
| Inventories for Sale or Use | $1,573 | $1,160 | ▼ $413 |
| Total Assets | $11,162,182 | $12,215,877 | ▲ $1,053,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,262 | - | - |
| Deferred Revenue | - | $1,551 | - |
| Total Liabilities | $7,262 | $1,551 | ▼ $5,711 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,045,903 | $12,021,481 | ▲ $975,578 |
| Net Assets Without Donor Restrictions | $109,017 | $192,845 | ▲ $83,828 |
| Total Net Assets Fund Balance | $11,154,920 | $12,214,326 | ▲ $1,059,406 |
| Total Liabilities and Net Assets / Fund Balance | $11,162,182 | $12,215,877 | ▲ $1,053,695 |
| Name | Title | Base | Total |
|---|---|---|---|
| Adam Cummings | President | $3,750 | $3,750 |
| Bethany Brunsell | Secretary | $3,400 | $3,400 |
| James Wallace | Treasurer | $2,629 | $2,629 |
| Brandon Clark | Trustee | $850 | $850 |
| Tim Herlofsky | Trustee | $850 | $850 |
| Andy Nichols | Trustee | $800 | $800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,518 |
| Salaries, Compensation, and Employee Benefits | $12,779 |
| Grants and Similar Amounts Paid | $1,651 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $973,981 | - | - | $973,981 |
| Fees for Service Investment Mgmnt Fees | - | $31,047 | - | $31,047 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,279 | - | $12,279 |
| Fees for Services Accounting | - | $5,970 | - | $5,970 |
| Other Expenses | $2,079 | - | - | $2,079 |
| Grants to Domestic Individuals | $1,651 | - | - | $1,651 |
| Insurance | $1,339 | - | - | $1,339 |
| Office Expenses | $687 | - | - | $687 |
| Other Salaries and Wages | - | $500 | - | $500 |
| Total Functional Expenses | $982,133 | $49,796 | $0 | $1,031,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,024,892 |
| Expenses Not Reported on Form 990 | $7,024,010 |
| Total Expenses per Form 990 | $1,031,929 |
| Expenses per Audited Statements | $1,000,882 |
| Expenses Not Reported on Financial Statements | $31,047 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $7,116,009 |
| Gaming Direct Expenses | $7,015,485 |
| Fundraising Direct Expenses | $8,525 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The Organization is comprised of members of the volunteer fire department.”
“The members elect the members of the governing body.”
“Decisions affecting investments, bylaws, etc are approved by the members.”
“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.”
“The Organization makes its governing documents and financial statements available to the public upon request.”
“The Board of Directors assumes responsibility for oversight of the audit.”
“The Association is exempt from state and federal income taxes under Internal Revenue Service code 501 (c)3. The Association is required to pay state and federal income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. There were no income taxes paid for the year ended December 31, 2020. During the year ended December 31, 2020, the Association has not incurred any interest or penalties on its tax returns. The Association's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed.”
“Fundraising expenses 8,525. The portion of gambling netted from revenue 7,015,485.”
“Fundraising expenses 8,525. Gambling expenses 7,015,485.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7262 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide administration of retirement benefits to volunteer firefighters. |
| IRS990/AllOtherContributionsAmt | 0 | 511 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 973981 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 973981 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Wallace |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3107098680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4101 Douglas Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Crystal |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12186 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 973981 |
| IRS990/CYContributionsGrantsAmt | 0 | 471052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502202 |
| IRS990/CYOtherExpensesAmt | 0 | 43518 |
| IRS990/CYOtherRevenueAmt | 0 | 91999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12779 |
| IRS990/CYTotalExpensesAmt | 0 | 1031929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Association is the administrator of a defined benefit pension plan available to active and retired West Metro firefighters. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11045903 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12021481 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 982133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adam Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bethany Brunsell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Herlofsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andy Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Clark |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12186 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 197544 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 7015485 |
| IRS990/GamingGrossIncomeAmt | 0 | 7116009 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 458355 |
| IRS990/GrantAmt | 0 | 1651 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1651 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1651 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 842495 |
| IRS990/GrossReceiptsAmt | 0 | 8734214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1573 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 304658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10834691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11826288 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 644951 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide retirement benefits to volunteer firefighters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11154920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12214326 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 197544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 197544 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8525 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8525 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18455 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 100524 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 82069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1026082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192845 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Flowers, gifts and awar |
| IRS990/OtherExpensesGrp/Desc | 1 | Clothing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 211212 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Karsten Nelson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 306484 |
| IRS990/PYContributionsGrantsAmt | 0 | 468170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 370193 |
| IRS990/PYOtherExpensesAmt | 0 | 45520 |
| IRS990/PYOtherRevenueAmt | 0 | 2304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13100 |
| IRS990/PYTotalExpensesAmt | 0 | 365204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 840667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33324 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 471052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2207810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 304658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 600578 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2207810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 471052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2207810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2808388 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7024010 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31047 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31047 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31047 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1026082 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7024010 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7024010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8050092 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31047 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1034206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is exempt from state and federal income taxes under Internal Revenue Service code 501 (c)3. The Association is required to pay state and federal income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. There were no income taxes paid for the year ended December 31, 2020. During the year ended December 31, 2020, the Association has not incurred any interest or penalties on its tax returns. The Association's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for period of three years after the date on which those returns are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses 8,525. The portion of gambling netted from revenue 7,015,485. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses 8,525. Gambling expenses 7,015,485. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1031929 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1065253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9084298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8024892 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 316066 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 64291 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 5998165 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 6062456 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 7015485 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 82746 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 7033263 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 7116009 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 100524 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 866201 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 866201 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 86828 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 86828 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 39000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Ron Sederstrom |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Bookkeeping services |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Ron Sederstrom |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4101 Douglas Drive |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Crystal |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55422 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is comprised of members of the volunteer fire department. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members elect the members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions affecting investments, bylaws, etc are approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors assumes responsibility for oversight of the audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11162182 |
| IRS990/TotalAssetsEOYAmt | 0 | 12215877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11162182 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12215877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 471052 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 982133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1031929 |
| IRS990/TotalGrossUBIAmt | 0 | 82069 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11154920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12214326 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 982133 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 512132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1065253 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 82069 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11162182 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12215877 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4101 Douglas Dr N |
| IRS990/USAddress/CityNm | 0 | Crystal |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55422 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karsten Nelson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7639713291 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.