Civic Intelligence

Nashwauk Fire Relief Association

EIN 41-6025552 • 501(c)4 • Nashwauk, MN

Profile

Maintenance and management of invested funds to provide retirement and/or disability benefits to members and to provide support to general membership and the community.

301 Central AveNashwauk, MN 55769

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$483,089

Down $67,392 (-12%) from 2023

Liabilities

Down

$372,758

Down $145,492 (-28%) from 2023

Net Assets

Up

$110,331

Up $78,100 (+242%) from 2023

Revenue

Up

$102,081

Up $83,064 (+437%) from 2023

Expenses

Up

$205,635

Up $171,119 (+496%) from 2023

Net Income

Down

-$103,554

Down $88,055 (-568%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $334,404Net Assets 2010: $334,4042010Assets 2011: $301,235Net Assets 2011: $301,2352011Assets 2015: $297,225Liabilities 2015: $0Net Assets 2015: $297,2252015Assets 2016: $330,601Liabilities 2016: $0Net Assets 2016: $330,6012016Assets 2017: $368,732Liabilities 2017: $0Net Assets 2017: $368,7322017Assets 2018: $394,237Liabilities 2018: $2,313Net Assets 2018: $391,9242018Assets 2019: $402,280Liabilities 2019: $4,153Net Assets 2019: $398,1272019Assets 2020: $452,250Liabilities 2020: $334Net Assets 2020: $451,9162020Assets 2021: $557,425Liabilities 2021: $1,619Net Assets 2021: $555,8062021Assets 2022: $530,540Liabilities 2022: $2,277Net Assets 2022: $528,2632022Assets 2023: $550,481Liabilities 2023: $518,250Net Assets 2023: $32,2312023Assets 2024: $483,089Liabilities 2024: $372,758Net Assets 2024: $110,3312024

Highlighted filing

2024

Assets$483,089
Liabilities$372,758
Net Assets$110,331

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $38,654Expenses 2010: $36,500Net Income 2010: $2,1542010Revenue 2011: $24,853Expenses 2011: $58,394Net Income 2011: -$33,5412011Revenue 2015: $24,746Expenses 2015: $58,123Net Income 2015: -$33,3772015Revenue 2016: $45,890Expenses 2016: $12,514Net Income 2016: $33,3762016Revenue 2017: $67,863Expenses 2017: $29,732Net Income 2017: $38,1312017Revenue 2018: $70,374Expenses 2018: $15,611Net Income 2018: $54,7632018Revenue 2019: $55,791Expenses 2019: $87,853Net Income 2019: -$32,0622019Revenue 2020: $38,451Expenses 2020: $8,282Net Income 2020: $30,1692020Revenue 2021: $145,256Expenses 2021: $11,646Net Income 2021: $133,6102021Revenue 2022: $62,505Expenses 2022: $33,882Net Income 2022: $28,6232022Revenue 2023: $19,017Expenses 2023: $34,516Net Income 2023: -$15,4992023Revenue 2024: $102,081Expenses 2024: $205,635Net Income 2024: -$103,5542024

Highlighted filing

2024

Revenue$102,081
Expenses$205,635
Net Income-$103,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$3.73$1.10$1.02$2.06$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$5.18$0.32$0.19$0.35$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.02$5.28$0.63$0.34$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.02$5.56$1.45$0.12$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.38$0.08$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$0.56$0.88$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.02$3.92$0.70$0.16$0.55
2017Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.68$0.30$0.38
2016Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.46$0.13$0.33
2015Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.25$0.58$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$0.25$0.58$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$0.39$0.37$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.0
Gross Receipts
$4,066,486
Mission and Program Overview

Mission

Manages funds to provide retirement benefits for its members The Association is a government entity that receives and manages public money for the retirement benefits of its members. Its members provide fire fighting services to the City of Nashwauk.

Maintenance and management of invested funds to provide retirement and/or disability benefits to members and to provide support to general membership and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$476,084$387,051▼ $89,033
Cash and Non-Interest-Bearing Accounts$69,206$86,435▲ $17,229
Inventories for Sale or Use$4,191$3,941▼ $250
Accounts Receivable$1,000$3,000▲ $2,000
Savings and Temporary Cash Investments-$2,662-
Total Assets$550,481$483,089▼ $67,392
Liabilities
Unsecured Notes Loans Payable$517,944$372,184▼ $145,760
Other Liabilities$306$574▲ $268
Total Liabilities$518,250$372,758▼ $145,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,091$92,464▲ $19,373
Net Assets With Donor Restrictions$-40,860$17,867▲ $58,727
Total Net Assets Fund Balance$32,231$110,331▲ $78,100
Total Liabilities and Net Assets / Fund Balance$550,481$483,089▼ $67,392

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$387,051--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert CoughlinGamb Mgr/truPT$19,500$19,500
Jesse LarcomPresident-$7,200$7,200
Zack LabarTrustee-$6,000$6,000
Kevin BodinVice Preside-$5,400$5,400

Board Members and Trustees

NameTitle
Joe MartireTrustee/fire
Brenden JohnsonSecretary
Joe CalaguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,249
Program Service Revenue
$0
Investment Income
$7,804
Other Revenue
$61,028
All Other Contributions
$995
Change in Net Assets
$-103,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,100
Other Expenses$9,535
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$155,000--$155,000
Current Officers, Directors, Trustees, and Key Employees$38,100--$38,100
Fees for Services Management$4,628--$4,628
Conferences and Meetings$2,959--$2,959
Other Salaries and Wages$2,000--$2,000
Fees for Services Accounting$1,150--$1,150
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$100--$100
Total Functional Expenses$205,635$0$0$205,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,018,678
Gaming Direct Expenses$3,961,713
Fundraising Gross Income$6,898
Fundraising Direct Expenses$2,692
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Linked Bingo Prizes Payable$504
Payroll Taxes Payable$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association's members are those members of the city of nashwauk's fire department.

Form 990, Page 6, Part VI, Line 7A

The members elect a board of trustees annually.

Form 990, Page 6, Part VI, Line 7B

Membership votes on acceptance and payment of invoices including retirement benefits.

Form 990, Page 6, Part VI, Line 11B

Copies of the tax returns are provided to the board of trustees and general membership at a meeting or are available upon request.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available during monthly meetings upon request.

Filing and Contact Details

Filer

Filer Name
Nashwauk Fire Relief Association
EIN
41-6025552
Phone
2183306890
Address
301 CENTRAL AVE, NASHWAUK, MN 55769

Signing Officer

Name
Jesse Larcom
Title
President
Phone
2189663932
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Larcom
Formed
1917
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
15
Volunteers
7

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Susan M Schiessl
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in pension liability 145,760

Raw XML Appendix380 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS AND TO PROVIDE SUPPORT TO GENERAL MEMBERSHIP AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt0995
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0155000
IRS990/BenefitsToMembersGrp/TotalAmt0155000
IRS990/BooksInCareOfDetail/PersonNm0JOE CALAGUIRE
IRS990/BooksInCareOfDetail/PhoneNum02183306890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHWAUK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055769
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069206
IRS990/CashNonInterestBearingGrp/EOYAmt086435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02959
IRS990/ConferencesMeetingsGrp/TotalAmt02959
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0155000
IRS990/CYContributionsGrantsAmt033249
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt07804
IRS990/CYOtherExpensesAmt09535
IRS990/CYOtherRevenueAmt061028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-103554
IRS990/CYSalariesCompEmpBnftPaidAmt040100
IRS990/CYTotalExpensesAmt0205635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102081
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE RETIREMENT BENEFITS TO MEMBERS AND TO PROVIDE GENERAL MEMBERSHIP SUPPORT AND SUPPORT COMMUNITY EVENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-40860
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017867
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04628
IRS990/FeesForServicesManagementGrp/TotalAmt04628
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE LARCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BODIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CALAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACK LABAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE MARTIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt419500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GAMB MGR/TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/FIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02692
IRS990/FundraisingGrossIncomeAmt06898
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03961713
IRS990/GamingGrossIncomeAmt04018678
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt032254
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04066486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03941
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07804
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0476084
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0387051
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND MANAGEMENT OF INVESTED FUNDS TO PROVIDE RETIREMENT AND/OR DISABILITY BENEFITS TO MEMBERS AND TO PROVIDE SUPPORT TO GENERAL MEMBERSHIP AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032231
IRS990/NetAssetsOrFundBalancesEOYAmt0110331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04206
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt056965
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt027347
IRS990/NetUnrlzdGainsLossesInvstAmt035894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092464
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0145760
IRS990/OtherExpensesGrp/Desc0GAMBLING EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2COMMUNITY EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0494
IRS990/OtherExpensesGrp/ProgramServicesAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt2100
IRS990/OtherExpensesGrp/TotalAmt0494
IRS990/OtherExpensesGrp/TotalAmt1204
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt0306
IRS990/OtherLiabilitiesGrp/EOYAmt0574
IRS990/OtherRevenueMiscGrp/Desc0POP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-143
IRS990/OtherRevenueTotalAmt0-143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSE LARCOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt023000
IRS990/PYContributionsGrantsAmt030644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06988
IRS990/PYOtherExpensesAmt0-19684
IRS990/PYOtherRevenueAmt0-18615
IRS990/PYRevenuesLessExpensesAmt0-15499
IRS990/PYSalariesCompEmpBnftPaidAmt030200
IRS990/PYTotalExpensesAmt034516
IRS990/PYTotalRevenueAmt019017
IRS990/ReconcilationRevenueExpnssAmt0-103554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0387051
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINKED BINGO PRIZES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueProgramRltdAmt0387051
IRS990ScheduleD/TotalLiabilityAmt0574
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt069634
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024110
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03343673
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03367783
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03999813
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0158890
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03859788
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04018678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018865
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt084280
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt084280
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014382
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0469649
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0455267
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt077383
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0718
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt078101
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt019500
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT COUGHLIN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBERT COUGHLIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0301 CENTRAL AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NASHWAUK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055769
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 69,634
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S MEMBERS ARE THOSE MEMBERS OF THE CITY OF NASHWAUK'S FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT A BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES ON ACCEPTANCE AND PAYMENT OF INVOICES INCLUDING RETIREMENT BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE TAX RETURNS ARE PROVIDED TO THE BOARD OF TRUSTEES AND GENERAL MEMBERSHIP AT A MEETING OR ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING MONTHLY MEETINGS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN PENSION LIABILITY 145,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550481
IRS990/TotalAssetsEOYAmt0483089
IRS990/TotalAssetsGrp/BOYAmt0550481
IRS990/TotalAssetsGrp/EOYAmt0483089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033249
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205635
IRS990/TotalGrossUBIAmt027347
IRS990/TotalLiabilitiesBOYAmt0518250
IRS990/TotalLiabilitiesEOYAmt0372758
IRS990/TotalLiabilitiesGrp/BOYAmt0518250
IRS990/TotalLiabilitiesGrp/EOYAmt0372758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110331
IRS990/TotalProgramServiceExpensesAmt0205635
IRS990/TotalReportableCompFromOrgAmt038100
IRS990/TotalRevenueGrp/ExclusionAmt033827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027347
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483089
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0517944
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0372184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 CENTRAL AVE
IRS990/USAddress/CityNm0NASHWAUK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055769
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE LARCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02189663932
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASHWAUK FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0416025552
ReturnHeader/Filer/PhoneNum02183306890
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0NASHWAUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055769
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLASEN & SCHIESSL CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SCHIESSL
ReturnHeader/ReturnTs02025-10-16T13:55:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.