Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 41-6028063 • 501(c)4 • Detroit Lakes, MN
Profile
To provide a retirement benefit to volunteer firefighters.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
30th 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
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,386,893
Up $586,827 (+21%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$3,386,893
Up $586,827 (+21%) from 2023
Revenue
Up$683,505
Up $398,579 (+140%) from 2023
Expenses
Up$75,990
Up $55,882 (+278%) from 2023
Net Income
Up$607,515
Up $342,697 (+129%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a retirement benefit to volunteer firefighters
To provide retirement benefits to volunteer firefighters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,800,066 | $3,386,893 | ▲ $586,827 |
| Investments in Publicly Traded Securities | $2,763,374 | $2,916,612 | ▲ $153,238 |
| Savings and Temporary Cash Investments | - | $439,872 | - |
| Accounts Receivable | $22,306 | $15,535 | ▼ $6,771 |
| Cash and Non-Interest-Bearing Accounts | $14,386 | $14,874 | ▲ $488 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,800,066 | $3,386,893 | ▲ $586,827 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $0 | - |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,800,066 | $3,386,893 | ▲ $586,827 |
| Total Liabilities and Net Assets / Fund Balance | $2,800,066 | $3,386,893 | ▲ $586,827 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mason Pender | Treasurer | $350 | $350 |
| John Weidemann | President | $200 | $200 |
| Mike Frentress | Secretary | $150 | $150 |
| Name | Title |
|---|---|
| Austin Peterson | Vice President |
| David Shipmann | Trustee |
| Ryan Schute | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,790 |
| Salaries, Compensation, and Employee Benefits | $700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $59,500 | - | - | $59,500 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Conferences and Meetings | $2,808 | - | - | $2,808 |
| Insurance | - | $1,769 | - | $1,769 |
| Advertising | $852 | - | - | $852 |
| Current Officers, Directors, Trustees, and Key Employees | - | $700 | - | $700 |
| Office Expenses | $648 | - | - | $648 |
| Other Expenses | $140 | - | - | $140 |
| Fees for Service Investment Mgmnt Fees | - | $62 | - | $62 |
| Total Functional Expenses | $65,959 | $10,031 | $0 | $75,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $107,803 |
| Total Expenses per Form 990 | $75,990 |
| Expenses per Audited Statements | $75,928 |
| Expenses Not Reported on Form 990 | $31,875 |
| Expenses Not Reported on Financial Statements | $62 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,636 |
| Fundraising Gross Income | $22,725 |
| Gaming Gross Income | $14,170 |
| Gaming Direct Expenses | $239 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calendar | $22,150 | $22,150 | $17,850 | $4,300 |
| Dance | $44,470 | $575 | $10,475 | $-9,900 |
| Total Events | $66,620 | $22,725 | $31,636 | $-8,911 |
“Active and retired firefighters of the Detroit Lakes Fire Department are members of the relief association.”
“The members of the Association, the Mayor, Finance Director and Fire Chief elect voting members of the Board of Trustees.”
“Decisions affecting investments, bylaws, etc. are approved by the members.”
“The 990 is reviewed by the Treasurer and Board of Trustees before it is filed.”
“Pursuant to MN Statutes, each member of the Association, upon election or appointment, must file a statement of economic interest disclosing any reasonable foreseeable potential and actual conflicts of interest. Subsequently, on an annual basis the members must disclose any changes from the original statement. The MN state auditor annually reviews the Association's legal compliance relating to conflict of interest.”
“Detroit Lakes Fire Relief Association makes its governing documents, policies, and financial statements available upon request.”
“Direct expense from fundraising 31,636. Gaming revenue less direct expenses 239.”
“Direct expense from fundraising 31,636. Gaming revenue less direct expenses 239.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22306 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide retirement benefits to volunteer firefighters. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 852 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 59500 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 59500 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mason Pender |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188460373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 Roosevelt Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit Lakes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43895 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 59500 |
| IRS990/CYContributionsGrantsAmt | 0 | 221479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457006 |
| IRS990/CYOtherExpensesAmt | 0 | 15790 |
| IRS990/CYOtherRevenueAmt | 0 | 5020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 607515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 700 |
| IRS990/CYTotalExpensesAmt | 0 | 75990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Association is the sponsor of a defined benefit pension plan available to active and retired Detriot Lakes firefighters. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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 | 200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Weidemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Austin Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Frentress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mason Pender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Schute |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Shipmann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1917 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43895 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31636 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22725 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 407940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 239 |
| IRS990/GamingGrossIncomeAmt | 0 | 14170 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 177484 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 927236 |
| IRS990/GrossReceiptsAmt | 0 | 1234676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2763374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2916612 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 519296 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide retirement benefits to volunteer firefighters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2800066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3386893 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 407940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 407940 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8911 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 4300 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 13931 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 13931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20688 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Recognition |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mason Pender |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204001 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5270 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73659 |
| IRS990/PYOtherExpensesAmt | 0 | 14138 |
| IRS990/PYOtherRevenueAmt | 0 | 7266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 700 |
| IRS990/PYTotalExpensesAmt | 0 | 20108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 607515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2800066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3386893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 439872 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31875 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 62 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 75928 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 62 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 62 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20688 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31875 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 31875 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11187 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 62 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 683443 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct expense from fundraising 31,636. Gaming revenue less direct expenses 239. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct expense from fundraising 31,636. Gaming revenue less direct expenses 239. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 75990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 683505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 694630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 107803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Calendar |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17850 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Active and retired firefighters of the Detroit Lakes Fire Department are members of the relief association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the Association, the Mayor, Finance Director and Fire Chief elect voting members of the Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions affecting investments, bylaws, etc. are approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is reviewed by the Treasurer and Board of Trustees before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pursuant to MN Statutes, each member of the Association, upon election or appointment, must file a statement of economic interest disclosing any reasonable foreseeable potential and actual conflicts of interest. Subsequently, on an annual basis the members must disclose any changes from the original statement. The MN state auditor annually reviews the Association's legal compliance relating to conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Detroit Lakes Fire Relief Association makes its governing documents, policies, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2800066 |
| IRS990/TotalAssetsEOYAmt | 0 | 3386893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2800066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3386893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221479 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 65959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 75990 |
| IRS990/TotalGrossUBIAmt | 0 | 4300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2800066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3386893 |
| IRS990/TotalOtherCompensationAmt | 0 | 700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 65959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 457726 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 683505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4300 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2800066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3386893 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1025 Roosevelt Ave |
| IRS990/USAddress/CityNm | 0 | Detroit Lakes |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mason Pender |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2188460373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Detroit Lakes Fire Relief Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DETR |
| ReturnHeader/Filer/EIN | 0 | 416028063 |
| ReturnHeader/Filer/PhoneNum | 0 | 2188460373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1025 Roosevelt Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Detroit Lakes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411397419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abdo LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5201 Eden Ave Ste 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Edina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528359090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Barta CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:49:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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