Civic Intelligence

Milaca Firefighters Relief Association

990 • Fiscal year 2017 • EIN 41-6041958

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1005 Central Avenue NorthMilaca, MN 56353

(320) 983-3465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$82,029

Down $717,780 (-90%) from 2016

Net Assets

Down

$80,202

Down $718,861 (-90%) from 2016

Liabilities

Up

$1,827

Up $1,081 (+145%) from 2016

Revenue

Down

$26,330

Down $56,178 (-68%) from 2016

Expenses

Down

$7,190

Down $51,912 (-88%) from 2016

Net Income

Down

$19,140

Down $4,266 (-18%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $728,759Liabilities 2010: $2,477Net Assets 2010: $726,2822010Assets 2011: $695,612Liabilities 2011: $2,291Net Assets 2011: $693,3212011Assets 2012: $770,432Liabilities 2012: $1,507Net Assets 2012: $768,9252012Assets 2013: $811,122Liabilities 2013: $12,829Net Assets 2013: $798,2932013Assets 2014: $781,998Liabilities 2014: $11,362Net Assets 2014: $770,6362014Assets 2015: $743,352Liabilities 2015: $4,889Net Assets 2015: $738,4632015Assets 2016: $799,809Liabilities 2016: $746Net Assets 2016: $799,0632016Assets 2017: $82,029Liabilities 2017: $1,827Net Assets 2017: $80,2022017Assets 2018: $99,285Liabilities 2018: $2,086Net Assets 2018: $97,1992018Assets 2019: $82,262Liabilities 2019: $981Net Assets 2019: $81,2812019Assets 2020: $51,868Liabilities 2020: $1,716Net Assets 2020: $50,1522020Assets 2021: $120,494Liabilities 2021: $4,268Net Assets 2021: $116,2262021Assets 2022: $216,004Liabilities 2022: $3,465Net Assets 2022: $212,5392022Assets 2023: $230,573Liabilities 2023: $4,848Net Assets 2023: $225,7252023Assets 2024: $181,566Liabilities 2024: $2,580Net Assets 2024: $178,9862024

Highlighted filing

2017

Assets$82,029
Liabilities$1,827
Net Assets$80,202

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $211,0812010Expenses 2011: $171,5172011Expenses 2012: $16,6902012Revenue 2013: $85,933Expenses 2013: $107,376Net Income 2013: -$21,4432013Revenue 2014: $93,913Expenses 2014: $107,723Net Income 2014: -$13,8102014Revenue 2015: $97,550Expenses 2015: $82,999Net Income 2015: $14,5512015Revenue 2016: $82,508Expenses 2016: $59,102Net Income 2016: $23,4062016Revenue 2017: $26,330Expenses 2017: $7,190Net Income 2017: $19,1402017Revenue 2018: $15,590Expenses 2018: $3,230Net Income 2018: $12,3602018Revenue 2019: -$10,409Expenses 2019: $5,509Net Income 2019: -$15,9182019Revenue 2020: -$23,885Expenses 2020: $7,244Net Income 2020: -$31,1292020Revenue 2021: $69,048Expenses 2021: $2,974Net Income 2021: $66,0742021Revenue 2022: $102,363Expenses 2022: $6,050Net Income 2022: $96,3132022Revenue 2023: $14,111Expenses 2023: $8,008Net Income 2023: $6,1032023Revenue 2024: -$37,101Expenses 2024: $9,638Net Income 2024: -$46,7392024

Highlighted filing

2017

Revenue$26,330
Expenses$7,190
Net Income$19,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,526,688
Mission and Program Overview

Mission

The association provides pension benefits to eligible members of the milaca fire department.

The association provides pension benefits to eligible members of the fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$737,001--
Savings and Temporary Cash Investments$37,694$53,329▲ $15,635
Cash and Non-Interest-Bearing Accounts$23,006$28,680▲ $5,674
Accounts Receivable$1,000--
Inventories for Sale or Use-$20-
Total Assets$799,809$82,029▼ $717,780
Other Assets Total$1,108$0▼ $1,108
Liabilities
Deferred Revenue$746$1,827▲ $1,081
Total Liabilities$746$1,827▲ $1,081
Net Assets / Fund Balance
Unrestricted Net Assets$799,063$80,202▼ $718,861
Total Net Assets Fund Balance$799,063$80,202▼ $718,861
Total Liabilities and Net Assets / Fund Balance$799,809$82,029▼ $717,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ChristensenPresident
Adam SolomonVice President
Andy ZieglerTrustee
Chris SmithTrustee
James GeradsTrustee
Tracy Gann-olehyCity Treasurer
Craig BillingsFire Chief
Tom DevriesGambling Manager
Chris EhlanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,483
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$16,805
All Other Contributions
$422
Change in Net Assets
$19,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-112,672

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,500--$116,500
Benefits to Members$3,362--$3,362
Other Expenses$-116,500$250-$-116,500
Total Functional Expenses$6,940$250$0$7,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MilacaMilaca, MN-For the City of Milaca Apparatus Fund.$86,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,517,163
Gaming Direct Expenses$4,500,358
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization consist of vested and non-vested members of a retirement fund.

Form 990, Part VI, Section A, Line 7A

The members vote annually to elect the board of trustees.

Form 990, Part VI, Section A, Line 7B

The members of the organization must vote to approve changes to the bylaws.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the governing board for approval before filing.

Form 990, Part VI, Section B, Line 12C

Board members annually review and sign a conflict of interest policy and disclose any potential issues at that time.

Form 990, Part VI, Section B, Line 15B

The board of trustees reviews the compensation of the paid positions on an annual basis.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Milaca Firefighters Relief Association
EIN
41-6041958
Phone
3209833465
Address
1005 CENTRAL AVENUE NORTH, MILACA, MN 56353

Signing Officer

Name
Tom Christensen
Title
President
Phone
3209833465
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Christensen
Formed
1909
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
22

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Nicole Possehl CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of special fund to the state of minnesota -738,001.

Form 990, Part XII, Line 2C

The board of trustees is responsible for the selection and retention of the independent auditor. This process is reviewed and evaluated for changes each year and no substantive changes occurred during the filing period.

Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES PENSION BENEFITS TO ELIGIBLE MEMBERS OF THE FIRE DEPARTMENT.
IRS990/AllOtherContributionsAmt0422
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt03362
IRS990/BenefitsToMembersGrp/TotalAmt03362
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03209833465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 CENTRAL AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056353
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023006
IRS990/CashNonInterestBearingGrp/EOYAmt028680
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09061
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03362
IRS990/CYContributionsGrantsAmt09483
IRS990/CYGrantsAndSimilarPaidAmt0116500
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0-112672
IRS990/CYOtherRevenueAmt016805
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026330
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0746
IRS990/DeferredRevenueGrp/EOYAmt01827
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MILACA FIREFIGHTERS RELIEF ASSOCIATION PROVIDES PENSION, DEATH, AND DISABILITY BENEFITS TO ITS MEMBERS. AT DECEMBER 31, 2017 THE ORGANIZATION HAD 22 MEMBERS.THE ASSOCIATION CONDUCTS CHARITABLE GAMBLING FOR THE PURPOSE OF MAKING LAWFUL PURPOSE DONATIONS IN ACCORDANCE WITH MINNESOTA STATE STATUTES. THE MAIN BENEFICIARY OF THE DONATIONS IS THE CITY OF MILACA. THE $116,500 GRANTED TO THE CITY AND OTHER ORGANIZATIONS IS INCLUDED ON THE 990, PAGE 9, LINE 9B AS DIRECT GAMING EXPENSES. FOR DISCLOSURE PURPOSES, THE IRS REQUIRES THIS AMOUNT TO ALSO BE REPORTED ON THE 990 PAGE 10, LINE 1 WITH AN OFFSET ON LINE 24C.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06940
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS EHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GERADS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY GANN-OLEHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM DEVRIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8GAMBLING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09061
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04500358
IRS990/GamingGrossIncomeAmt04517163
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0116500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04526688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0737001
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION PROVIDES PENSION BENEFITS TO ELIGIBLE MEMBERS OF THE MILACA FIRE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0799063
IRS990/NetAssetsOrFundBalancesEOYAmt080202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016805
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt014410
IRS990/NetUnrelatedBusTxblIncmAmt013410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01108
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-738001
IRS990/OtherExpensesGrp/Desc0BANQUET AND EVENTS
IRS990/OtherExpensesGrp/Desc1FUNERAL AND MEMORIALS
IRS990/OtherExpensesGrp/Desc2STATE FEE
IRS990/OtherExpensesGrp/Desc3LPE OFFSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt03178
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt2-116500
IRS990/OtherExpensesGrp/TotalAmt03178
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3-116500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt049000
IRS990/PYContributionsGrantsAmt053381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105500
IRS990/PYInvestmentIncomeAmt010737
IRS990/PYOtherExpensesAmt0-95818
IRS990/PYOtherRevenueAmt018390
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023406
IRS990/PYSalariesCompEmpBnftPaidAmt0420
IRS990/PYTotalExpensesAmt059102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082508
IRS990/ReconcilationRevenueExpnssAmt019140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0116500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt09703
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0604
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03908108
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03918415
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04500358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0710
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04504355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04517163
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016805
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0464711
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0464711
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0117232
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0117232
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt012140
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TOM DEVRIES
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL GAMBLING ACTIVITIES, INCLUDING RECONCILING GAMES, APPROVING INVOICES AND ORDERING SUPPLIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BERGANKDV
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0220 PARK AVENUE SOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056301
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt086255
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE CITY OF MILACA APPARATUS FUND.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MILACA
IRS990ScheduleI/RecipientTable/RecipientEIN0416005370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0255 1ST STREET EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056353
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE SUBMITTED IN WRITING AND INCLUDE THE PURPOSE TO WHICH THE GRANT WILL BE USED. GRANTS ARE NOT MONITORED AFTER THEY ARE GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2 EXPLANATION:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION CONSIST OF VESTED AND NON-VESTED MEMBERS OF A RETIREMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION MUST VOTE TO APPROVE CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL ISSUES AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF THE PAID POSITIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER OF SPECIAL FUND TO THE STATE OF MINNESOTA -738,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE SELECTION AND RETENTION OF THE INDEPENDENT AUDITOR. THIS PROCESS IS REVIEWED AND EVALUATED FOR CHANGES EACH YEAR AND NO SUBSTANTIVE CHANGES OCCURRED DURING THE FILING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0799809
IRS990/TotalAssetsEOYAmt082029
IRS990/TotalAssetsGrp/BOYAmt0799809
IRS990/TotalAssetsGrp/EOYAmt082029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09483
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06940
IRS990/TotalFunctionalExpensesGrp/TotalAmt07190
IRS990/TotalGrossUBIAmt014410
IRS990/TotalLiabilitiesBOYAmt0746
IRS990/TotalLiabilitiesEOYAmt01827
IRS990/TotalLiabilitiesGrp/BOYAmt0746
IRS990/TotalLiabilitiesGrp/EOYAmt01827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014410
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0799809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 CENTRAL AVENUE NORTH
IRS990/USAddress/CityNm0MILACA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056353
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209833465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILACA FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0416041958
ReturnHeader/Filer/PhoneNum03209833465
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 CENTRAL AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0MILACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF0060357F4BF1196F41D88DBCC027F4CA201162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054B9EB71BD55A4278F3EA743D5CD044F67F7BAA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.207.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE POSSEHL CPA
ReturnHeader/ReturnTs02018-11-15T16:26:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.37$0.10$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.26$0.14$0.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.13$1.02$0.06$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$0.69$0.03$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.24$0.07$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.10$0.06$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.16$0.03$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.26$0.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.01$7.99$0.83$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.05$7.38$0.98$0.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.11$7.71$0.94$1.08$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.13$7.98$0.86$1.07$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.02$7.69$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.02$6.93$1.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.02$7.26$2.11