Civic Intelligence

Deerwood Firefighters Relief Assn

EIN 41-6036648 • 501(c)4 • Deerwood, MN

Profile

Receive and manage public funds to provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency response.

PO Box 310Deerwood, MN 56444
Siviq Scores

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

Liabilities / Assets

88th percentile

0.60x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-2.8%

Higher net margin than 23% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$19,950

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$888,187

Up $63,161 (+7.7%) from 2023

Liabilities

Up

$532,895

Up $80,139 (+18%) from 2023

Net Assets

Down

$355,292

Down $16,978 (-4.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$152,355

Up $2,951 (+2.0%) from 2023

Expenses

Up

$156,608

Up $131,660 (+528%) from 2023

Net Income

Down

-$4,253

Down $128,709 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $344,212Liabilities 2011: $3,578Net Assets 2011: $340,6342011Assets 2012: $365,726Liabilities 2012: $4,626Net Assets 2012: $361,1002012Assets 2013: $399,977Liabilities 2013: $2,763Net Assets 2013: $397,2142013Assets 2014: $448,551Liabilities 2014: $2,512Net Assets 2014: $446,0392014Assets 2015: $478,106Liabilities 2015: $5,224Net Assets 2015: $472,8822015Assets 2016: $542,922Liabilities 2016: $4,036Net Assets 2016: $538,8862016Assets 2017: $574,760Liabilities 2017: $4,818Net Assets 2017: $569,9422017Assets 2018: $524,231Liabilities 2018: $4,677Net Assets 2018: $519,5542018Assets 2019: $640,822Liabilities 2019: $4,063Net Assets 2019: $636,7592019Assets 2020: $674,267Liabilities 2020: $12,265Net Assets 2020: $662,0022020Assets 2021: $836,878Liabilities 2021: $27,668Net Assets 2021: $809,2102021Assets 2022: $639,463Liabilities 2022: $19,112Net Assets 2022: $620,3512022Assets 2023: $825,026Liabilities 2023: $452,756Net Assets 2023: $372,2702023Assets 2024: $888,187Liabilities 2024: $532,895Net Assets 2024: $355,2922024

Highlighted filing

2024

Assets$888,187
Liabilities$532,895
Net Assets$355,292
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KExpenses 2011: $87,3722011Expenses 2012: $39,0862012Revenue 2013: $46,708Expenses 2013: $39,093Net Income 2013: $7,6152013Revenue 2014: $48,847Expenses 2014: $9,281Net Income 2014: $39,5662014Revenue 2015: $61,110Expenses 2015: $6,815Net Income 2015: $54,2952015Revenue 2016: $60,170Expenses 2016: $10,443Net Income 2016: $49,7272016Revenue 2017: $91,372Expenses 2017: $93,173Net Income 2017: -$1,8012017Revenue 2018: $77,844Expenses 2018: $76,076Net Income 2018: $1,7682018Revenue 2019: $63,366Expenses 2019: $14,475Net Income 2019: $48,8912019Revenue 2020: $93,380Expenses 2020: $78,705Net Income 2020: $14,6752020Revenue 2021: $126,563Expenses 2021: $29,894Net Income 2021: $96,6692021Revenue 2022: $79,514Expenses 2022: $171,450Net Income 2022: -$91,9362022Revenue 2023: $149,404Expenses 2023: $24,948Net Income 2023: $124,4562023Revenue 2024: $152,355Expenses 2024: $156,608Net Income 2024: -$4,2532024

Highlighted filing

2024

Revenue$152,355
Expenses$156,608
Net Income-$4,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$888,187
Liabilities
$532,895
Net assets
$355,292
Revenue
$152,355
Expenses
$156,608
Net income
-$4,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$5.33$3.55$1.52$1.57$0.04
2023Summary only. Only limited summary data is available for this year.$8.25$4.53$3.72$1.49$0.25$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.19$6.20$0.80$1.71$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.28$8.09$1.27$0.30$0.97
2020Summary only. Only limited summary data is available for this year.$6.74$0.12$6.62$0.93$0.79$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.04$6.37$0.63$0.14$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.05$5.20$0.78$0.76$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.05$5.70$0.91$0.93$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.04$5.39$0.60$0.10$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.05$4.73$0.61$0.07$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$0.49$0.09$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.05$3.61$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.41$0.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,721,613
Mission and Program Overview

Mission

Receive and manage public funds to provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$592,625$474,906▼ $117,719
Savings and Temporary Cash Investments$147,723$100,407▼ $47,316
Cash and Non-Interest-Bearing Accounts$83,060$53,796▼ $29,264
Inventories for Sale or Use$12,470$8,354▼ $4,116
Accounts Receivable$1,000$2,000▲ $1,000
Total Assets$836,878$639,463▼ $197,415
Liabilities
Accounts Payable and Accrued Expenses$25,015$17,488▼ $7,527
Deferred Revenue$2,653$1,624▼ $1,029
Total Liabilities$27,668$19,112▼ $8,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,210$620,351▼ $188,859
Total Net Assets Fund Balance$809,210$620,351▼ $188,859
Total Liabilities and Net Assets / Fund Balance$836,878$639,463▼ $197,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,917$8,917
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Dave BoeckermannPresident$19,620$19,620
Mike BodleTrustee$19,450$19,450

Board Members and Trustees

NameTitle
Jay GodfreyTrustee
Mark TaylorTrustee
Mike AulieTrustee
Matthew EdmundsonSecretary
Ted AbearTreasurer
Andy HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,546
Program Service Revenue
$0
Investment Income
$29,430
Other Revenue
$11,538
All Other Contributions
$255
Change in Net Assets
$-91,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,514
Revenue Not Reported on Form 990
$4,545,177
Total Revenue per Audited Statements
$4,624,691
Total Revenue per Form 990
$79,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,609
Salaries, Compensation, and Employee Benefits$39,070
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-78,871

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$120,642--$120,642
Grants to Domestic Orgs$83,260--$83,260
Current Officers, Directors, Trustees, and Key Employees$39,070--$39,070
Grants to Domestic Individuals$7,349--$7,349
Conferences and Meetings$4,163--$4,163
Fees for Services Accounting-$2,875-$2,875
Advertising$600--$600
Other Expenses$288$5,650-$288
Fees for Services Management$52--$52
All Other Expenses$-129,259$25-$-129,234
Total Functional Expenses$162,900$8,550$0$171,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,818,724
Expenses Not Reported on Form 990$4,642,099
Expenses per Audited Statements$176,625
Total Expenses per Form 990$171,450
Expenses Not Reported on Financial Statements$-5,175
Other Expense Adjustments$-5,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DeerwoodDeerwood, MNGovFire Dept. Support$67,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,639,030
Gaming Gross Income$4,621,468
Fundraising Gross Income$32,169
Fundraising Direct Expenses$3,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fundr$32,169$32,169$3,069$29,100
Total Events$32,169$32,169$3,069$29,100
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Members are volunteer firefighters for deerwood mn fire department.”

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

“Members elect officers and directors of the association.”

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

“Actions subject to approval by members at regular meetings.”

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

“A copy of form 990 is available for members to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

Filer Name
Deerwood Firefighters Relief Assn
EIN
41-6036648
Phone
2186922828
Address
PO BOX 310, DEERWOOD, MN 56444

Signing Officer

Name
Dave Boeckermann
Title
President
Phone
2186922828
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Boeckermann
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
22

Preparer

Firm
Hugh Heinecke CPA
Address
38 MINNESOTA AVE S, AITKIN, MN 56431-1621
Preparer
Hugh D Heinecke Ii
Phone
2189276111
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Only lawful gambling funds and operation are audited; general and special pension funds do not require an audit.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 4,642,099”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 4,642,099”

Schedule D, Page 4, Part XII, Line 4B

“Inventory/accrued expenses adjustments -5,175”

Raw XML AppendixShowing 400 of 427 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
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IRS990/AllOtherExpensesGrp/TotalAmt0-129234
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0120642
IRS990/BenefitsToMembersGrp/TotalAmt0120642
IRS990/BooksInCareOfDetail/PersonNm0D DIETZM BODLE
IRS990/BooksInCareOfDetail/PhoneNum02186922828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt083060
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039070
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04163
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0120642
IRS990/CYContributionsGrantsAmt038546
IRS990/CYGrantsAndSimilarPaidAmt090609
IRS990/CYInvestmentIncomeAmt029430
IRS990/CYOtherExpensesAmt0-78871
IRS990/CYOtherRevenueAmt011538
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91936
IRS990/CYSalariesCompEmpBnftPaidAmt039070
IRS990/CYTotalExpensesAmt0171450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079514
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02653
IRS990/DeferredRevenueGrp/EOYAmt01624
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECEIVE AND MANAGE INVESTMENTS TO PROVIDE RETIREMENT AND ANCILLARY BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING AND EMERGENCY RESPONSE. FUNDS ARE INVESTED AND MANAGED TO PROVIDE FUTURE BENEFITS FOR MEMBERS CURRENTLY NUMBERING 22.RETIREMENT BENEFITS WERE PAID TO 2 RETIREES IN 2022.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120694
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt052
IRS990/FeesForServicesManagementGrp/TotalAmt052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BOECKERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BODLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TED ABEAR
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE AULIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW EDMUNDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04639030
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04721613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012470
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592625
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08917
IRS990/LandBldgEquipCostOrOtherBssAmt08917
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0RECEIVE AND MANAGE PUBLIC FUNDS TO PROVIDE RETIREMENT AND ANCILLARY BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING AND EMERGENCY RESPONSE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FEDERAL UBIT TAXES
IRS990/OtherExpensesGrp/Desc2FLOWERS/PLAQUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05650
IRS990/OtherExpensesGrp/ProgramServicesAmt035569
IRS990/OtherExpensesGrp/ProgramServicesAmt11166
IRS990/OtherExpensesGrp/ProgramServicesAmt2288
IRS990/OtherExpensesGrp/TotalAmt035569
IRS990/OtherExpensesGrp/TotalAmt15650
IRS990/OtherExpensesGrp/TotalAmt21166
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE BOECKERMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER MEMBER EDUCATION AND ACTIVITIES WITH MEETINGS, TRAINING, SUPPLIES AND MISCELLANEOUS EXPENSES FOR FIREFIGHTERS IN SERVICE TO THE DEERWOOD FIRE DEPT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042002
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISED FUNDS IN SUPPORT OF LOCAL GOVERNMENT ENTITIES, CHARITIES, AND LOCAL COMMUNITY ACTIVITIES BY SELLING PULLTABS UNDER STATE OF MINNESOTA LICENSE AT LICENSES SITES. RESULTS FROM THIS OPERATION ARE REPORTED ON PART VIII, LINE 9 AND PART IX, LINES 1-10. (DOUBLE REPORTING IS REVERSED BY PART IX, LINE 24 ENTRIES.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143496
IRS990/PYInvestmentIncomeAmt037406
IRS990/PYOtherExpensesAmt0-153344
IRS990/PYOtherRevenueAmt055881
IRS990/PYRevenuesLessExpensesAmt096669
IRS990/PYSalariesCompEmpBnftPaidAmt039742
IRS990/PYTotalExpensesAmt029894
IRS990/PYTotalRevenueAmt0126563
IRS990/ReconcilationRevenueExpnssAmt0-91936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100407
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/ExpensesNotReportedAmt04642099
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5175
IRS990ScheduleD/ExpensesSubtotalAmt0176625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96922
IRS990ScheduleD/OtherExpensesIncludedAmt04642099
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08917
IRS990ScheduleD/OtherRevenueAmt04642099
IRS990ScheduleD/RevenueNotReportedAmt04545177
IRS990ScheduleD/RevenueSubtotalAmt079514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSES 4,642,099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSES 4,642,099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY/ACCRUED EXPENSES ADJUSTMENTS -5,175
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0171450
IRS990ScheduleD/TotalRevenuePerForm990Amt079514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04624691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04818724
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt090609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03069
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03979727
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03979727
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04639030
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04621468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04621468
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-17562
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0549860
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0549860
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0109443
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0109443
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt019450
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MIKE BODLE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MIKE BODLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 310
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEERWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056444
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 90,609
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13849
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt067141
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE DEPT. SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DEERWOOD
IRS990ScheduleI/RecipientTable/RecipientEIN0416005092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CITY HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0CITY HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEERWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE VOLUNTEER FIREFIGHTERS FOR DEERWOOD MN FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS AND DIRECTORS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS SUBJECT TO APPROVAL BY MEMBERS AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS AVAILABLE FOR MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY LAWFUL GAMBLING FUNDS AND OPERATION ARE AUDITED; GENERAL AND SPECIAL PENSION FUNDS DO NOT REQUIRE AN AUDIT.
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 XII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0836878
IRS990/TotalAssetsEOYAmt0639463
IRS990/TotalAssetsGrp/BOYAmt0836878
IRS990/TotalAssetsGrp/EOYAmt0639463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038546
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171450
IRS990/TotalGrossUBIAmt0-17562
IRS990/TotalLiabilitiesBOYAmt027668
IRS990/TotalLiabilitiesEOYAmt019112
IRS990/TotalLiabilitiesGrp/BOYAmt027668
IRS990/TotalLiabilitiesGrp/EOYAmt019112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620351
IRS990/TotalProgramServiceExpensesAmt0162900
IRS990/TotalReportableCompFromOrgAmt039070
IRS990/TotalRevenueGrp/ExclusionAmt029100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17562
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0DEERWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056444
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BOECKERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186922828

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