Civic Intelligence

Firemens Relief Association

990 • Fiscal year 2017 • EIN 41-6044909

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 25, 2018

Organization ProfileN/A
455 Center Street NorthRothsay, MN 56579

(218) 867-2310

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

10.0%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$418,093

Up $58,603 (+16%) from 2016

Net Assets

Up

$415,133

Up $58,943 (+17%) from 2016

Liabilities

Down

$2,960

Down $340 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Up

$43,110

Up $3,918 (+10.0%) from 2016

Expenses

Down

$8,135

Down $2,687 (-25%) from 2016

Net Income

Up

$34,975

Up $6,605 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $360,964Liabilities 2010: $21,924Net Assets 2010: $339,0402010Assets 2011: $315,857Liabilities 2011: $259Net Assets 2011: $315,5982011Assets 2012: $362,862Liabilities 2012: $620Net Assets 2012: $362,2422012Assets 2013: $367,213Liabilities 2013: $687Net Assets 2013: $366,5262013Assets 2014: $329,076Liabilities 2014: $610Net Assets 2014: $328,4662014Assets 2015: $308,795Liabilities 2015: $0Net Assets 2015: $308,7952015Assets 2016: $359,490Liabilities 2016: $3,300Net Assets 2016: $356,1902016Assets 2017: $418,093Liabilities 2017: $2,960Net Assets 2017: $415,1332017Assets 2018: $380,011Liabilities 2018: $8,165Net Assets 2018: $371,8462018Assets 2019: $402,013Liabilities 2019: $0Net Assets 2019: $402,0132019Assets 2020: $451,999Liabilities 2020: $3,920Net Assets 2020: $448,0792020Assets 2021: $558,221Liabilities 2021: $0Net Assets 2021: $558,2212021Assets 2022: $478,569Liabilities 2022: $0Net Assets 2022: $478,5692022Assets 2024: $588,871Liabilities 2024: $0Net Assets 2024: $588,8712024

Highlighted filing

2017

Assets$418,093
Liabilities$2,960
Net Assets$415,133
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2010: $23,345Expenses 2010: $6,532Net Income 2010: $16,8132010Expenses 2011: $27,9662011Revenue 2012: $17,257Expenses 2012: $6,311Net Income 2012: $10,9462012Revenue 2013: $29,661Expenses 2013: $84,379Net Income 2013: -$54,7182013Revenue 2014: $27,510Expenses 2014: $70,397Net Income 2014: -$42,8872014Revenue 2015: $54,110Expenses 2015: $33,699Net Income 2015: $20,4112015Revenue 2016: $39,192Expenses 2016: $10,822Net Income 2016: $28,3702016Revenue 2017: $43,110Expenses 2017: $8,135Net Income 2017: $34,9752017Revenue 2018: $52,110Expenses 2018: $45,582Net Income 2018: $6,5282018Revenue 2019: $39,389Expenses 2019: $57,755Net Income 2019: -$18,3662019Revenue 2020: $33,967Expenses 2020: $7,413Net Income 2020: $26,5542020Revenue 2021: $122,434Expenses 2021: $12,292Net Income 2021: $110,1422021Revenue 2022: -$34,414Expenses 2022: $45,238Net Income 2022: -$79,6522022Revenue 2024: $93,590Expenses 2024: $25,504Net Income 2024: $68,0862024

Highlighted filing

2017

Revenue$43,110
Expenses$8,135
Net Income$34,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 25, 2018
Return Version
2017v2.3
Gross Receipts
$480,894
Mission and Program Overview

Mission

The Association provides retirement, death, and disability benefits to volunteer firemen associated with the City of Rothsay, Minnesota

The association provides retirement, death, and disability benefits to volunteer firemen associated with the city of rothsay, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$356,190$415,133▲ $58,943
Investments in Publicly Traded Securities$269,930$307,550▲ $37,620
Accounts Receivable$24,535$46,693▲ $22,158
Cash and Non-Interest-Bearing Accounts$35,339$33,206▼ $2,133
Savings and Temporary Cash Investments$29,686$29,598▼ $88
Inventories for Sale or Use-$1,046-
Total Assets$359,490$418,093▲ $58,603
Liabilities
Accounts Payable and Accrued Expenses$3,300$2,960▼ $340
Total Liabilities$3,300$2,960▼ $340
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,190$415,133▲ $58,943
Total Liabilities and Net Assets / Fund Balance$359,490$418,093▲ $58,603
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gene NordPresident
Casey CurtisTrustee
Greg UmlaufTrustee
Rick FiedlerTrustee
Bill DennisSecretary
Nathan JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,409
Program Service Revenue
$0
Investment Income
$17,689
Other Revenue
$2,012
Change in Net Assets
$34,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$3,038--$3,038
Fees for Services Accounting$2,960--$2,960
Conferences and Meetings$1,084--$1,084
Insurance$300--$300
Other Expenses$166--$166
Total Functional Expenses$8,135$0$0$8,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$435,099
Gaming Direct Expenses$435,018
Fundraising Gross Income$4,697
Fundraising Direct Expenses$2,766
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 Association consists of members who are volunteer firemen with the City of Rothsay, Minnesota. Members are approved by the City of Rothsay, Minnesota.”

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

“Members of the Association elect the governing board Board of Trustees”

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

“All recommendations by the Board of Trustees are subject to approval by the members.”

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

“Board of Trustees reviews and approves form 990.”

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

“Members of the Board of Trustees are required to complete statements of economic interest annually.”

Form 990, Part VI, Section C, Line 19

“The Associations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firemens Relief Association
EIN
41-6044909
Address
455 CENTER STREET NORTH, ROTHSAY, MN 56579

Signing Officer

Name
Bill Dennis
Title
Secretary
Phone
2188672310
Signed
2018-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dennis
Formed
2000
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
21

Preparer

Firm
Daniel Rollie CPA
Address
PO BOX 322 1001 SOUTH BROADWAY, PELICAN RAPIDS, MN 56572
Preparer
Daniel Rollie
Phone
2188637677
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Minnesota Lawful Gambling requires regulatory method of accounting which does not include recognition of beginning and ending inventory on Statements of Assets, Liabilities, and Profit Carryover. This represents the change in beginning and ending amounts of inventory.”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02960
IRS990/AccountsReceivableGrp/BOYAmt024535
IRS990/AccountsReceivableGrp/EOYAmt046693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROVIDES RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREMEN ASSOCIATED WITH THE CITY OF ROTHSAY, MINNESOTA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BILL DENNIS
IRS990/BooksInCareOfDetail/PhoneNum02188672310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 CENTER STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROTHSAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056579
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035339
IRS990/CashNonInterestBearingGrp/EOYAmt033206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01084
IRS990/ConferencesMeetingsGrp/TotalAmt01084
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017689
IRS990/CYOtherExpensesAmt08135
IRS990/CYOtherRevenueAmt02012
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034975
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043110
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREMEN ASSOCIATED WITH THE CITY OF ROTHSAY, MINNESOTA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08135
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02960
IRS990/FeesForServicesAccountingGrp/TotalAmt02960
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03038
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE NORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CASEY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG UMLAUF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02766
IRS990/FundraisingGrossIncomeAmt04697
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0435018
IRS990/GamingGrossIncomeAmt0435099
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt022159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt0300
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01046
IRS990/InvestmentIncomeGrp/ExclusionAmt017689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017689
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0307550
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROVIDES RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREMEN ASSOCIATED WITH THE CITY OF ROTHSAY, MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356190
IRS990/NetAssetsOrFundBalancesEOYAmt0415133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01931
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt081
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt053
IRS990/NetUnrlzdGainsLossesInvstAmt022923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2VFBA dues
IRS990/OtherExpensesGrp/ProgramServicesAmt0502
IRS990/OtherExpensesGrp/ProgramServicesAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt2166
IRS990/OtherExpensesGrp/TotalAmt0502
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt2166
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL DENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010822
IRS990/PYOtherRevenueAmt0-1761
IRS990/PYRevenuesLessExpensesAmt028370
IRS990/PYTotalExpensesAmt010822
IRS990/PYTotalRevenueAmt039192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt036868
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt020183
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0325299
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0345482
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0435018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037651
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0397448
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0435099
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt089536
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017440
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt072096
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt09000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN WATTERUD
IRS990ScheduleG/GamingManagerServicesProvTxt0AUDITS PULLTAB GAMES AND PREPARES FINANCIAL RECORDS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KEVIN WATTERUD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01751 320TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROTHSAY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056579
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association consists of members who are volunteer firemen with the City of Rothsay, Minnesota. Members are approved by the City of Rothsay, Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Association elect the governing board Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All recommendations by the Board of Trustees are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Trustees reviews and approves form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the Board of Trustees are required to complete statements of economic interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Associations governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Minnesota Lawful Gambling requires regulatory method of accounting which does not include recognition of beginning and ending inventory on Statements of Assets, Liabilities, and Profit Carryover. This represents the change in beginning and ending amounts of inventory.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359490
IRS990/TotalAssetsEOYAmt0418093
IRS990/TotalAssetsGrp/BOYAmt0359490
IRS990/TotalAssetsGrp/EOYAmt0418093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023409
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08135
IRS990/TotalFunctionalExpensesGrp/TotalAmt08135
IRS990/TotalGrossUBIAmt053
IRS990/TotalLiabilitiesBOYAmt03300
IRS990/TotalLiabilitiesEOYAmt02960
IRS990/TotalLiabilitiesGrp/BOYAmt03300
IRS990/TotalLiabilitiesGrp/EOYAmt02960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415133
IRS990/TotalProgramServiceExpensesAmt08135
IRS990/TotalRevenueGrp/ExclusionAmt019648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt053
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418093
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0455 CENTER STREET NORTH
IRS990/USAddress/CityNm0ROTHSAY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056579
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02188672310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416044909
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 CENTER STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0ROTHSAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF1059FD0640E9E197466D191643E6810FB980E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF1059FD0640E9E197466D191643E6810FB980E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.40.42.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:55:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL ROLLIE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 322 1001 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELICAN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056572
ReturnHeader/PreparerPersonGrp/PhoneNum02188637677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROLLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-25T04:25:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,093
Liabilities
$2,960
Net assets
$415,133
Revenue
$43,110
Expenses
$8,135
Net income
$34,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.94$0.26$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.34$0.45$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$1.22$0.12$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.04$4.48$0.34$0.07$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.39$0.58$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.08$3.72$0.52$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.15$0.43$0.08$0.35
2016Summary only. Only limited summary data is available for this year.$3.59$0.03$3.56$0.39$0.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.54$0.34$0.20
2014Summary only. Only limited summary data is available for this year.$3.29$0.01$3.28$0.28$0.70$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.30$0.84$0.55
2012Summary only. Only limited summary data is available for this year.$3.63$0.01$3.62$0.17$0.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.28
2010Summary only. Only limited summary data is available for this year.$3.61$0.22$3.39$0.23$0.07$0.17