Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 41-6020775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 72.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$682,232
Up $75,267 (+12%) from 2016
Net Assets
Up$682,232
Up $75,267 (+12%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$35,078
Down $1,206 (-3.3%) from 2016
Expenses
Down$10,299
Down $45,696 (-82%) from 2016
Net Income
Up$24,779
Up $44,490 (+226%) from 2016
Retirement benefits for firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $326,947 | $377,415 | ▲ $50,468 |
| Savings and Temporary Cash Investments | $248,184 | $269,478 | ▲ $21,294 |
| Cash and Non-Interest-Bearing Accounts | $28,007 | $29,264 | ▲ $1,257 |
| Inventories for Sale or Use | $3,827 | $6,075 | ▲ $2,248 |
| Total Assets | $606,965 | $682,232 | ▲ $75,267 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $559,955 | $631,095 | ▲ $71,140 |
| Unrestricted Net Assets | $47,010 | $51,137 | ▲ $4,127 |
| Total Net Assets Fund Balance | $606,965 | $682,232 | ▲ $75,267 |
| Total Liabilities and Net Assets / Fund Balance | $606,965 | $682,232 | ▲ $75,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,320 | $8,320 |
| Name | Title | Base | Total |
|---|---|---|---|
| Randy Tensen | Trustee | $25,350 | $25,350 |
| Name | Title |
|---|---|
| Andrew Sandven | President |
| Rick Bothun | Trustee |
| Casey Clausen | Secretary |
| Jason Olson | Treasurer |
| Michael Olson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $5,610 | - | $5,610 |
| Conferences and Meetings | $4,066 | - | - | $4,066 |
| Other Expenses | $239 | $20 | - | $20 |
| Total Functional Expenses | $4,669 | $5,630 | $0 | $10,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,451,293 |
| Expenses Not Reported on Form 990 | $2,447,127 |
| Total Expenses per Form 990 | $10,299 |
| Expenses Not Reported on Financial Statements | $6,133 |
| Other Expense Adjustments | $6,133 |
| Expenses per Audited Statements | $4,166 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,446,735 |
| Gaming Direct Expenses | $2,443,309 |
| Fundraising Gross Income | $5,891 |
| Fundraising Direct Expenses | $741 |
| Professional Fundraising Fees | $0 |
“The organization is organized with members.”
“The organization has members who may elect one or more members of the governing body.”
“Decisions of the governing body are subject to a majority vote by members.”
“The organization reviews the 990 at their board meeting.”
“The organization regularly and consistently monitors and enforces the policy.”
“Governing documents are made available upon request.”
“Appreciation in fair market value of investments.”
“Expenses reported on 990 part viii line 8b & 9b 2,444,050 cy a/r - pension 1,000”
“PY A/R - PENSION 1,000”
“Cy accounts payable 409 expenses reported on 990 part viii line 8b & 9b 2,444,050 py a/r 88 py due from lessor 332 increase in inventory 2,248”
“Cy accounts receivable - gambling 23 py accounts payable 263 board approved adjustment -29 theft loss 5,876”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT BENEFITS FOR FIREFIGHTERS |
| IRS990/AllOtherContributionsAmt | 0 | 101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207692689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 45 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAWSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2236 |
| IRS990/CYOtherExpensesAmt | 0 | 10299 |
| IRS990/CYOtherRevenueAmt | 0 | 8576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 10299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SUPPLEMENTAL RETIREMENT BENEFITS TO VOLUNTEER FIRE FIGHTERS. CURRENTLY, THERE ARE 25 ACTIVE MEMBERS AND 6 RETIRED MEMBERS ON DEFERRED PENSION ROLLS. THERE WERE 0 LUMP SUM DISTRIBUTIONS DURING 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5610 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/OfficerInd | 3 | 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 | RANDY TENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW SANDVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK BOTHUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5891 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2443309 |
| IRS990/GamingGrossIncomeAmt | 0 | 2446735 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 24165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2479128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3827 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 326947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 377415 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8320 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETIREMENT BENEFITS FOR FIREFIGHTERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 606965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682232 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5150 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1008 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3426 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 2418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1418 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SANDVEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 44990 |
| IRS990/PYContributionsGrantsAmt | 0 | 29238 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1801 |
| IRS990/PYOtherExpensesAmt | 0 | 11005 |
| IRS990/PYOtherRevenueAmt | 0 | 5245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19711 |
| IRS990/PYTotalExpensesAmt | 0 | 55995 |
| IRS990/PYTotalRevenueAmt | 0 | 36284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 248184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269478 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 990-T REFUND -2015 654 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8211 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 128317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 255847 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2418 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3404 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7896 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2447127 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6133 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4166 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 50488 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2447127 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6133 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2445050 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2495538 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 34078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REPORTED ON 990 PART VIII LINE 8B & 9B 2,444,050 CY A/R - PENSION 1,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PY A/R - PENSION 1,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CY ACCOUNTS PAYABLE 409 EXPENSES REPORTED ON 990 PART VIII LINE 8B & 9B 2,444,050 PY A/R 88 PY DUE FROM LESSOR 332 INCREASE IN INVENTORY 2,248 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CY ACCOUNTS RECEIVABLE - GAMBLING 23 PY ACCOUNTS PAYABLE 263 BOARD APPROVED ADJUSTMENT -29 THEFT LOSS 5,876 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 35078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2529616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2451293 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 28454 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8300 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2102103 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2110403 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2443309 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2426735 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2446735 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3426 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 10692 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 269406 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 258714 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 63500 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 63500 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 25350 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RANDY TENSEN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RANDY TENSEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 280 1ST STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DAWSON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 56232 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL LIEN X 25,350 ASSISTANT GAMBLING MANAGER |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | MINNESOTA 28,454 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO A MAJORITY VOTE BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWS THE 990 AT THEIR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APPRECIATION IN FAIR MARKET VALUE OF INVESTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 559955 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 631095 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 606965 |
| IRS990/TotalAssetsEOYAmt | 0 | 682232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 606965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 682232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24266 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10299 |
| IRS990/TotalGrossUBIAmt | 0 | 2418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 606965 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 682232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4669 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8394 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 35078 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2418 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 606965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 682232 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 47010 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 51137 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 45 |
| IRS990/USAddress/CityNm | 0 | DAWSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3207694554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAWSON FIREMEN'S BENEFIT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RELIEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAWS |
| ReturnHeader/Filer/EIN | 0 | 416020775 |
| ReturnHeader/Filer/PhoneNum | 0 | 3207694554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 45 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAWSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38724136C8D1C16B10B0F081E38865374640B5D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91C9D4DB1FBE0A76CE1392963658CFFADB2BC249 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.33.224.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:39:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTEVIDEO |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.