Civic Intelligence

Milaca Firefighters Relief Association

990 • Fiscal year 2020 • EIN 41-6041958

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

130%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$8,029

Higher top officer pay than 69% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$51,868

Down $30,394 (-37%) from 2019

Net Assets

Down

$50,152

Down $31,129 (-38%) from 2019

Liabilities

Up

$1,716

Up $735 (+75%) from 2019

Revenue

Down

-$23,885

Down $13,476 (-129%) from 2019

Expenses

Up

$7,244

Up $1,735 (+31%) from 2019

Net Income

Down

-$31,129

Down $15,211 (-96%) from 2019

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

2020

Assets$51,868
Liabilities$1,716
Net Assets$50,152

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

2020

Revenue-$23,885
Expenses$7,244
Net Income-$31,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$4,006,657
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$44,024$36,383▼ $7,641
Cash and Non-Interest-Bearing Accounts$37,938$15,325▼ $22,613
Inventories for Sale or Use$300$160▼ $140
Total Assets$82,262$51,868▼ $30,394
Liabilities
Deferred Revenue$981$1,716▲ $735
Total Liabilities$981$1,716▲ $735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,281$50,152▼ $31,129
Total Net Assets Fund Balance$81,281$50,152▼ $31,129
Total Liabilities and Net Assets / Fund Balance$82,262$51,868▼ $30,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher SmithGambling ManagerPT$8,029$8,029
Andy ZieglerTrustee-$4,725$4,725
Adam SolomonVice President-$2,375$2,375
Shawn KadelbachPresidentPT$1,350$1,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,114
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-27,025
All Other Contributions
$3,114
Change in Net Assets
$-31,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,255
Salaries, Compensation, and Employee Benefits$250
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-94,261

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,255--$96,255
Grants to Domestic Individuals$5,000--$5,000
Other Salaries and Wages-$250-$250
Office Expenses-$50-$50
Other Expenses$-101,130$1,551-$-101,130
Total Functional Expenses$5,393$1,851$0$7,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MilacaMilaca, MN-For the City of Milaca Apparatus Fund.$82,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,030,542
Gaming Gross Income$4,003,517
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
2021-09-27
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
7
Volunteers
0

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 Appendix370 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/AllOtherContributionsAmt03114
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/BOYAmt037938
IRS990/CashNonInterestBearingGrp/EOYAmt015325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03114
IRS990/CYGrantsAndSimilarPaidAmt0101255
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0-94261
IRS990/CYOtherRevenueAmt0-27025
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31129
IRS990/CYSalariesCompEmpBnftPaidAmt0250
IRS990/CYTotalExpensesAmt07244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-23885
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0981
IRS990/DeferredRevenueGrp/EOYAmt01716
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN KADELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS EHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GERADS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE TALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY LAUGHERY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78029
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7GAMBLING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04030542
IRS990/GamingGrossIncomeAmt04003517
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0101255
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04006657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
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/NetAssetsOrFundBalancesBOYAmt081281
IRS990/NetAssetsOrFundBalancesEOYAmt050152
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-27025
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-27625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET AND EVENTS
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2LPE OFFSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OtherExpensesGrp/ProgramServicesAmt05268
IRS990/OtherExpensesGrp/ProgramServicesAmt1-101130
IRS990/OtherExpensesGrp/TotalAmt05268
IRS990/OtherExpensesGrp/TotalAmt11551
IRS990/OtherExpensesGrp/TotalAmt2-101130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN KADELBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142746
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0-137487
IRS990/PYOtherRevenueAmt0-17046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15918
IRS990/PYSalariesCompEmpBnftPaidAmt0250
IRS990/PYTotalExpensesAmt05509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-10409
IRS990/ReconcilationRevenueExpnssAmt0-31129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0101130
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03458491
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03459491
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04030542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01600
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04001917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04003517
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-27025
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0458680
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0458680
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0112371
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0112371
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08029
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTOPHER SMITH
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/CashGrantAmt082737
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
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/TotalAssetsBOYAmt082262
IRS990/TotalAssetsEOYAmt051868
IRS990/TotalAssetsGrp/BOYAmt082262
IRS990/TotalAssetsGrp/EOYAmt051868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03114
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05393
IRS990/TotalFunctionalExpensesGrp/TotalAmt07244
IRS990/TotalGrossUBIAmt0-27625
IRS990/TotalLiabilitiesBOYAmt0981
IRS990/TotalLiabilitiesEOYAmt01716
IRS990/TotalLiabilitiesGrp/BOYAmt0981
IRS990/TotalLiabilitiesGrp/EOYAmt01716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05393
IRS990/TotalReportableCompFromOrgAmt016479
IRS990/TotalRevenueGrp/ExclusionAmt0626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-23885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-27625
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051868
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KADELBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03209833465
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE POSSEHL CPA
ReturnHeader/ReturnTs02021-09-29T10:29:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KADELBACH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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