Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • 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
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 395.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$639,733
Down $67,818 (-9.6%) from 2019
Net Assets
Down$639,733
Down $67,818 (-9.6%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$6,531
Down $61,013 (-90%) from 2019
Expenses
Up$160,789
Up $149,608 (+1338%) from 2019
Net Income
Down-$154,258
Down $210,621 (-374%) from 2019
Retirement benefits for firefighters
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $451,039 | $537,451 | ▲ $86,412 |
| Savings and Temporary Cash Investments | $207,007 | $52,635 | ▼ $154,372 |
| Cash and Non-Interest-Bearing Accounts | $33,390 | $34,553 | ▲ $1,163 |
| Inventories for Sale or Use | $14,769 | $14,594 | ▼ $175 |
| Total Assets | $707,551 | $639,733 | ▼ $67,818 |
| Other Assets Total | $1,346 | $500 | ▼ $846 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $639,469 | $574,471 | ▼ $64,998 |
| Net Assets Without Donor Restrictions | $68,082 | $65,262 | ▼ $2,820 |
| Total Net Assets Fund Balance | $707,551 | $639,733 | ▼ $67,818 |
| Total Liabilities and Net Assets / Fund Balance | $707,551 | $639,733 | ▼ $67,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,320 | $8,320 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ryan Anderson | Trustee | $25,855 | $25,855 |
| Name | Title |
|---|---|
| Rick Bothun | President |
| Randy Tensen | Trustee |
| Jake Redepenning | Secretary |
| Patrick Nelson | Treasurer |
| Michael Olson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,987 |
| Grants and Similar Amounts Paid | $3,426 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $148,376 | - | - | $148,376 |
| Fees for Services Accounting | - | $4,740 | - | $4,740 |
| Grants to Domestic Orgs | $3,426 | - | - | $3,426 |
| Conferences and Meetings | $2,740 | - | - | $2,740 |
| Other Expenses | $241 | $27 | - | $27 |
| Total Functional Expenses | $155,633 | $5,156 | $0 | $160,789 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,912,523 |
| Expenses Not Reported on Form 990 | $1,752,479 |
| Total Expenses per Form 990 | $160,789 |
| Expenses per Audited Statements | $160,044 |
| Expenses Not Reported on Financial Statements | $745 |
| Other Expense Adjustments | $745 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,750,728 |
| Gaming Direct Expenses | $1,750,301 |
| Fundraising Gross Income | $6,834 |
| Fundraising Direct Expenses | $2,155 |
| 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.”
“Additional a/r - pension 31,345 expenses reported on 990 part viii line 8b & 9b 1,752,456”
“Expenses reported on 990 part viii line 8b & 9b 1,752,456 py a/r - gambling 53 py a/p - gambling -30”
“990-t & m4np prepaid taxes spent 570 decrease in inventory 175”
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 | 525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 148376 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 148376 |
| 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 | 33390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 148376 |
| IRS990/CYContributionsGrantsAmt | 0 | 580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3426 |
| IRS990/CYInvestmentIncomeAmt | 0 | 845 |
| IRS990/CYOtherExpensesAmt | 0 | 8987 |
| IRS990/CYOtherRevenueAmt | 0 | 5106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 160789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6531 |
| 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 8 RETIRED MEMBERS ON DEFERRED PENSION ROLLS. THERE WERE 3 LUMP SUM DISTRIBUTIONS DURING 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 639469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 574471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4740 |
| 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 | RICK BOTHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE REDEPENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY TENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25855 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | 2155 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6834 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1750301 |
| IRS990/GamingGrossIncomeAmt | 0 | 1750728 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 55 |
| IRS990/GrantAmt | 0 | 3426 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3426 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3426 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1758987 |
| 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14769 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 845 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 451039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 537451 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| 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 | 707551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 639733 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4679 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 96 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 427 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 331 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68082 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| 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 | 389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK BOTHUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2126 |
| IRS990/PYOtherExpensesAmt | 0 | 11181 |
| IRS990/PYOtherRevenueAmt | 0 | 13876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56363 |
| IRS990/PYTotalExpensesAmt | 0 | 11181 |
| IRS990/PYTotalRevenueAmt | 0 | 67544 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154258 |
| 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 | 207007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52635 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130999 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 331 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2418 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3404 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8320 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1752479 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 160044 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 86440 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1752479 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 745 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1783801 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1870241 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6531 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADDITIONAL A/R - PENSION 31,345 EXPENSES REPORTED ON 990 PART VIII LINE 8B & 9B 1,752,456 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REPORTED ON 990 PART VIII LINE 8B & 9B 1,752,456 PY A/R - GAMBLING 53 PY A/P - GAMBLING -30 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 990-T & M4NP PREPAID TAXES SPENT 570 DECREASE IN INVENTORY 175 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 160789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6531 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1876772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1912523 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 42525 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8300 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1450383 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1458683 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1750301 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1730728 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1750728 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 427 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 11604 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 232656 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 221052 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 58962 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 58962 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 25855 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | CASEY CLAUSEN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CASEY CLAUSEN |
| 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 25,855 ASSISTANT GAMBLING MANAGER |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | MINNESOTA 42,525 |
| 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/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 |
| 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 | 707551 |
| IRS990/TotalAssetsEOYAmt | 0 | 639733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 707551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 639733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 580 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160789 |
| IRS990/TotalGrossUBIAmt | 0 | 331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 707551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 639733 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25855 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5620 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6531 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 331 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 707551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 639733 |
| 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 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| 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 | 3207692929 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAWSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56232 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202692146 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B KNUTSON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.