Civic Intelligence

Milaca Firefighters Relief Association

990 • Fiscal year 2019 • EIN 41-6041958

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileN/A
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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

153%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$12,000

Higher top officer pay than 69% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$82,262

Down $17,023 (-17%) from 2018

Net Assets

Down

$81,281

Down $15,918 (-16%) from 2018

Liabilities

Down

$981

Down $1,105 (-53%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,409

Down $25,999 (-167%) from 2018

Expenses

Up

$5,509

Up $2,279 (+71%) from 2018

Net Income

Down

-$15,918

Down $28,278 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$82,262
Liabilities$981
Net Assets$81,281
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$10,409
Expenses$5,509
Net Income-$15,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,664,376
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
Savings and Temporary Cash Investments$21,286$44,024▲ $22,738
Cash and Non-Interest-Bearing Accounts$75,473$37,938▼ $37,535
Inventories for Sale or Use-$300-
Total Assets$99,285$82,262▼ $17,023
Other Assets Total$2,526$0▼ $2,526
Liabilities
Deferred Revenue$2,086$981▼ $1,105
Total Liabilities$2,086$981▼ $1,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,199$81,281▼ $15,918
Total Net Assets Fund Balance$97,199$81,281▼ $15,918
Total Liabilities and Net Assets / Fund Balance$99,285$82,262▼ $17,023
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom DevriesGambling ManagerPT$12,000$12,000
Andy ZieglerTrustee-$4,200$4,200
Adam SolomonVice President-$3,008$3,008
Chris SmithPresident (partial Year)PT$1,890$1,890
Shawn KadelbachPresidentPT$981$981
Tom ChristensenPresident (partial Year)PT$150$150

Board Members and Trustees

NameTitle
Bobby LaugheryTrustee
James GeradsTrustee
Mike TalbergTrustee
Chris EhlanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,595
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$-17,046
All Other Contributions
$6,595
Change in Net Assets
$-15,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,746
Salaries, Compensation, and Employee Benefits$250
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-137,487

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,746--$142,746
Other Salaries and Wages-$250-$250
Office Expenses-$155-$155
Other Expenses$-141,739--$-141,739
Total Functional Expenses$5,104$405$0$5,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MilacaMilaca, MN-For the City of Milaca Apparatus Fund.$115,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,674,785
Gaming Gross Income$4,657,739
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
Audit committee
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
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
Shawn Kadelbach
Title
President
Phone
3209833465
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Kadelbach
Formed
1909
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
22

Preparer

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

Additional Explanations

IRS FORM 990, PART XII, LINE 2B:

“The organization's lawful gambling fund was audited as required by the minnesota department of revenue.”

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 Appendix387 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES PENSION BENEFITS TO ELIGIBLE MEMBERS OF THE FIRE DEPARTMENT.
IRS990/AllOtherContributionsAmt06595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt075473
IRS990/CashNonInterestBearingGrp/EOYAmt037938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06595
IRS990/CYGrantsAndSimilarPaidAmt0142746
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0-137487
IRS990/CYOtherRevenueAmt0-17046
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15918
IRS990/CYSalariesCompEmpBnftPaidAmt0250
IRS990/CYTotalExpensesAmt05509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-10409
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02086
IRS990/DeferredRevenueGrp/EOYAmt0981
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MILACA FIREFIGHTERS RELIEF ASSOCIATION PROVIDES PENSION, DEATH, AND DISABILITY BENEFITS TO ITS 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 $142,746 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05104
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN KADELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS EHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GERADS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE TALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY LAUGHERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04674785
IRS990/GamingGrossIncomeAmt04657739
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0142746
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04664376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0300
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt097199
IRS990/NetAssetsOrFundBalancesEOYAmt081281
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-17046
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-19546
IRS990/NetUnrelatedBusTxblIncmAmt0-11755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081281
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OfficeExpensesGrp/TotalAmt0155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02526
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET AND EVENTS
IRS990/OtherExpensesGrp/Desc1FUNERAL AND MEMORIALS
IRS990/OtherExpensesGrp/Desc2LPE OFFSET
IRS990/OtherExpensesGrp/ProgramServicesAmt04047
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt2-141739
IRS990/OtherExpensesGrp/TotalAmt04047
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt2-141739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN KADELBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01436
IRS990/PYContributionsGrantsAmt07221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146971
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0-145177
IRS990/PYOtherRevenueAmt08324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015590
IRS990/ReconcilationRevenueExpnssAmt0-15918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0141739
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04008686
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04008686
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04674785
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04655239
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04657739
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-17046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0544854
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0544854
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0121245
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0121245
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt012000
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/CashGrantAmt0115200
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/Total501c3OrgCnt01
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/ExplanationTxt7THE ORGANIZATION'S LAWFUL GAMBLING FUND WAS AUDITED AS REQUIRED BY THE MINNESOTA DEPARTMENT OF REVENUE.
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/FormAndLineReferenceDesc7IRS FORM 990, PART XII, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099285
IRS990/TotalAssetsEOYAmt082262
IRS990/TotalAssetsGrp/BOYAmt099285
IRS990/TotalAssetsGrp/EOYAmt082262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06595
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05104
IRS990/TotalFunctionalExpensesGrp/TotalAmt05509
IRS990/TotalGrossUBIAmt0-19546
IRS990/TotalLiabilitiesBOYAmt02086
IRS990/TotalLiabilitiesEOYAmt0981
IRS990/TotalLiabilitiesGrp/BOYAmt02086
IRS990/TotalLiabilitiesGrp/EOYAmt0981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05104
IRS990/TotalReportableCompFromOrgAmt022229
IRS990/TotalRevenueGrp/ExclusionAmt02542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-10409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-19546
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 CENTRAL AVENUE NORTH
IRS990/USAddress/CityNm0MILACA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056353
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KADELBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209833465
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054B9EB71BD55A4278F3EA743D5CD044F67F7BAA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.30.183.123
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE POSSEHL CPA
ReturnHeader/ReturnTs02020-08-11T14:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,262
Liabilities
$981
Net assets
$81,281
Revenue
-$10,409
Expenses
$5,509
Net income
-$15,918
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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