Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1924724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$14,067,990
Up $1,852,113 (+15%) from 2020
Net Assets
Up$14,048,687
Up $1,834,361 (+15%) from 2020
Liabilities
Up$19,303
Up $17,752 (+1145%) from 2020
Revenue
Up$2,013,014
Up $947,761 (+89%) from 2020
Expenses
Down$1,012,535
Down $19,394 (-1.9%) from 2020
Net Income
Up$1,000,479
Up $967,155 (+2902%) from 2020
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 | $11,826,288 | $13,470,821 | ▲ $1,644,533 |
| Cash and Non-Interest-Bearing Accounts | $157,119 | $422,484 | ▲ $265,365 |
| Pledges and Grants Receivable | $195,193 | $143,945 | ▼ $51,248 |
| Savings and Temporary Cash Investments | $36,117 | $29,120 | ▼ $6,997 |
| Inventories for Sale or Use | $1,160 | $1,620 | ▲ $460 |
| Total Assets | $12,215,877 | $14,067,990 | ▲ $1,852,113 |
| Liabilities | |||
| Deferred Revenue | $1,551 | $13,255 | ▲ $11,704 |
| Accounts Payable and Accrued Expenses | - | $6,048 | - |
| Total Liabilities | $1,551 | $19,303 | ▲ $17,752 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,021,481 | $13,614,766 | ▲ $1,593,285 |
| Net Assets Without Donor Restrictions | $192,845 | $433,921 | ▲ $241,076 |
| Total Net Assets Fund Balance | $12,214,326 | $14,048,687 | ▲ $1,834,361 |
| Total Liabilities and Net Assets / Fund Balance | $12,215,877 | $14,067,990 | ▲ $1,852,113 |
| Name | Title | Base | Total |
|---|---|---|---|
| Adam Cummings | President | $2,750 | $2,750 |
| Brandon Clark | Secretary | $2,050 | $2,050 |
| James Wallace | Treasurer | $1,925 | $1,925 |
| Andy Nichols | Trustee | $550 | $550 |
| Jason Huber | Trustee | $500 | $500 |
| Phillip Maki | Trustee | $500 | $500 |
| Name | Title |
|---|---|
| Isaac Sandberg | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $391,514 |
| Other Expenses | $48,430 |
| Salaries, Compensation, and Employee Benefits | $8,525 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $564,066 | - | - | $564,066 |
| Grants to Domestic Orgs | $324,014 | - | - | $324,014 |
| Grants to Domestic Individuals | $67,500 | - | - | $67,500 |
| Fees for Service Investment Mgmnt Fees | - | $35,702 | - | $35,702 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,275 | - | $8,275 |
| Fees for Services Accounting | - | $6,170 | - | $6,170 |
| Insurance | $1,674 | - | - | $1,674 |
| Other Expenses | $827 | - | - | $827 |
| Office Expenses | $309 | - | - | $309 |
| Other Salaries and Wages | - | $250 | - | $250 |
| Conferences and Meetings | $205 | - | - | $205 |
| Total Functional Expenses | $962,138 | $50,397 | $0 | $1,012,535 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,839,541 |
| Expenses Not Reported on Form 990 | $11,862,708 |
| Total Expenses per Form 990 | $1,012,535 |
| Expenses per Audited Statements | $976,833 |
| Expenses Not Reported on Financial Statements | $35,702 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of New Hope | New Hope, MN | - | Contribution to the City | $219,214 |
| City of Crystal | Crystal, MN | - | Voluntary Contribution to the city | $12,000 |
| Little League Baseball Inc | Minneapolis, MN | 501(c)(3) | Donation to Support the organization | $10,000 |
| Magnus Veterans Foundation | Dayton, MN | 501(c)(3) | Donation to Support the organization | $6,600 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $12,481,658 |
| Gaming Direct Expenses | $11,844,522 |
| Fundraising Direct Expenses | $18,186 |
| Fundraising Gross Income | $18,186 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Letter | $10,851 | $10,026 | $10,025 | $1 |
| Frolics | $15,274 | $7,077 | $7,077 | $0 |
| Total Events | $31,527 | $18,186 | $18,186 | $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, 2021. During the year ended December 31, 2021, 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 18,186. The portion of gambling netted from revenue 11,844,522.”
“Fundraising expenses 18,186. Gambling expenses 11,844,522.”
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/EOYAmt | 0 | 6048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide administration of retirement benefits to volunteer firefighters. |
| IRS990/AllOtherContributionsAmt | 0 | 2883 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 564066 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 564066 |
| 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 | 157119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13341 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 564066 |
| IRS990/CYContributionsGrantsAmt | 0 | 436173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 391514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 939705 |
| IRS990/CYOtherExpensesAmt | 0 | 48430 |
| IRS990/CYOtherRevenueAmt | 0 | 637136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1000479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8525 |
| IRS990/CYTotalExpensesAmt | 0 | 1012535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2013014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1551 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13255 |
| 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 | 12021481 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13614766 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 962138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6170 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35702 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35702 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Adam Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brandon Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andy Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Phillip Maki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Isaac Sandberg |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 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/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 13341 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18186 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18186 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 347817 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 11844522 |
| IRS990/GamingGrossIncomeAmt | 0 | 12481658 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 419949 |
| IRS990/GrantAmt | 0 | 391514 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 324014 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 324014 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1277050 |
| IRS990/GrossReceiptsAmt | 0 | 14804955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1674 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1160 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 591888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 591888 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11826288 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13470821 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 929233 |
| 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 | 12214326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14048687 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 347817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 347817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 42368 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 637136 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 594768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 191477 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 833882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Recognition |
| IRS990/OtherExpensesGrp/Desc | 1 | Flowers, gifts and awar |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 195193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Adam Cummings |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 973981 |
| IRS990/PYContributionsGrantsAmt | 0 | 471052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 502202 |
| IRS990/PYOtherExpensesAmt | 0 | 43518 |
| IRS990/PYOtherRevenueAmt | 0 | 91999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12779 |
| IRS990/PYTotalExpensesAmt | 0 | 1031929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1065253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1000479 |
| 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 | 36117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2255676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 591888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1192451 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2255676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2255676 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3448127 |
| 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 | 11862708 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35702 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 976833 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 35702 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 35702 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 833882 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11862708 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11862708 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12696590 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 35702 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1977312 |
| 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, 2021. During the year ended December 31, 2021, 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 18,186. The portion of gambling netted from revenue 11,844,522. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses 18,186. Gambling expenses 11,844,522. |
| 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 | 1012535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2013014 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14673902 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12839541 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 545323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Letter |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Frolics |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 143145 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 10520769 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 10663914 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 11844522 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 185513 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 12296145 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 12481658 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 637136 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1069029 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1069029 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 111579 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 111579 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 51500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Alleivate Financial Hardship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Poverty, Homelessness, Disability |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 219214 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Donation to Support the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Donation to Support the organization |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Contribution to the City |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Voluntary Contribution to the city |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Magnus Veterans Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Little League Baseball Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | City of New Hope |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | City of Crystal |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 832526912 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237174376 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 16861 N Diamond Lake Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3412 Adair Ave N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 4401 Xylon Ave N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4141 Douglas Dr N 1696 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Dayton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Minneapolis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | New Hope |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Crystal |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55327 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.