Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 41-6020775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$707,551
Up $144,634 (+26%) from 2018
Net Assets
Up$707,551
Up $144,634 (+26%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$67,544
Up $49,816 (+281%) from 2018
Expenses
Down$11,181
Down $114,137 (-91%) from 2018
Net Income
Up$56,363
Up $163,953 (+152%) from 2018
Retirement benefits for firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $365,668 | $451,039 | ▲ $85,371 |
| Savings and Temporary Cash Investments | $153,594 | $207,007 | ▲ $53,413 |
| Cash and Non-Interest-Bearing Accounts | $33,837 | $33,390 | ▼ $447 |
| Inventories for Sale or Use | $9,818 | $14,769 | ▲ $4,951 |
| Total Assets | $562,917 | $707,551 | ▲ $144,634 |
| Other Assets Total | - | $1,346 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $505,414 | $639,469 | ▲ $134,055 |
| Net Assets Without Donor Restrictions | $57,503 | $68,082 | ▲ $10,579 |
| Total Net Assets Fund Balance | $562,917 | $707,551 | ▲ $144,634 |
| Total Liabilities and Net Assets / Fund Balance | $562,917 | $707,551 | ▲ $144,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,320 | $8,320 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ryan Anderson | Trustee | $15,480 | $15,480 |
| Randy Tensen | Trustee | $14,430 | $14,430 |
| Casey Clausen | Secretary | $10,650 | $10,650 |
| Name | Title |
|---|---|
| Andrew Sandven | President |
| Patrick Nelson | Treasurer |
| Michael Olson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,181 |
| 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 | - | $4,575 | - | $4,575 |
| Conferences and Meetings | $3,488 | - | - | $3,488 |
| Other Expenses | $800 | $23 | - | $23 |
| Total Functional Expenses | $5,603 | $5,578 | $0 | $11,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,085,704 |
| Expenses Not Reported on Form 990 | $2,075,143 |
| Total Expenses per Form 990 | $11,181 |
| Expenses per Audited Statements | $10,561 |
| Expenses Not Reported on Financial Statements | $620 |
| Other Expense Adjustments | $620 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,072,863 |
| Gaming Direct Expenses | $2,069,035 |
| Fundraising Gross Income | $10,018 |
| Fundraising Direct Expenses | $110 |
| 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. 2,876 prior period adjustment for theft loss from lawful gambling activity that was recovered by insurance reimbursement in a prior year.”
“Expenses reported on 990 part viii line 8b & 9b 2,069,145 cy a/r - pension 179”
“PY A/R - PENSION 27,366”
“Cy accounts payable 30 expenses reported on 990 part viii line 8b & 9b 2,069,145 increase in inventory 4,951 990 and m4np tax receivable 1,070 cy a/r - gambling -53”
“PY ACCOUNTS PAYABLE 620”
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/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3207692929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAWSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2126 |
| IRS990/CYOtherExpensesAmt | 0 | 11181 |
| IRS990/CYOtherRevenueAmt | 0 | 13876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 11181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67544 |
| 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 27 ACTIVE MEMBERS AND 8 RETIRED MEMBERS ON DEFERRED PENSION ROLLS. THERE WERE 0 LUMP SUM DISTRIBUTIONS DURING 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 505414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4575 |
| 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 | RYAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY TENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW SANDVEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10650 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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 | 110 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10018 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2069035 |
| IRS990/GamingGrossIncomeAmt | 0 | 2072863 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 51542 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2136689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 365668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 451039 |
| 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 | 562917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 707551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9908 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 978 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3828 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 2850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1850 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1346 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | 990T TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FIRE EXTINGUISHERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/OtherRevenueTotalAmt | 0 | 140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SANDVEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2876 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 111288 |
| IRS990/PYContributionsGrantsAmt | 0 | 3000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2070 |
| IRS990/PYOtherExpensesAmt | 0 | 14030 |
| IRS990/PYOtherRevenueAmt | 0 | 12658 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107590 |
| IRS990/PYTotalExpensesAmt | 0 | 125318 |
| IRS990/PYTotalRevenueAmt | 0 | 17728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56363 |
| 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 | 153594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207007 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 990-T REFUND -2015 654 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 193482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9890 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 193482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 193482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219064 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2418 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3404 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15038 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2075143 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10561 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85395 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2075143 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 620 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2069324 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 27366 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2154719 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 27366 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 40178 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REPORTED ON 990 PART VIII LINE 8B & 9B 2,069,145 CY A/R - PENSION 179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PY A/R - PENSION 27,366 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CY ACCOUNTS PAYABLE 30 EXPENSES REPORTED ON 990 PART VIII LINE 8B & 9B 2,069,145 INCREASE IN INVENTORY 4,951 990 AND M4NP TAX RECEIVABLE 1,070 CY A/R - GAMBLING -53 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PY ACCOUNTS PAYABLE 620 |
| 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 | 11181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 67544 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2194897 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2085704 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 31694 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8300 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1743588 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1751888 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2069035 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2052863 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2072863 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3828 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 10722 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 258375 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 247653 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 58772 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 58772 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10650 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CASEY CLAUSAN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CASEY CLAUSAN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 544 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 | RYAN ANDERSON X 15,480 ASSISTANT GAMBLING MANAGER DAVID LIEN X 11,940 ASSISTANT GAMBLING MANAGER RANDY TENSEN X 14,430 GAMBLING MANAGER |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | MINNESOTA 31,694 |
| 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. 2,876 PRIOR PERIOD ADJUSTMENT FOR THEFT LOSS FROM LAWFUL GAMBLING ACTIVITY THAT WAS RECOVERED BY INSURANCE REIMBURSEMENT IN A PRIOR YEAR. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 562917 |
| IRS990/TotalAssetsEOYAmt | 0 | 707551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 562917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 707551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51542 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11181 |
| IRS990/TotalGrossUBIAmt | 0 | 2850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 707551 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5603 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40560 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 67544 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2850 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 562917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 707551 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/USAddress/CityNm | 0 | DAWSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.