Civic Intelligence

Firemens Relief Assn of Minnesota

990 • Fiscal year 2018 • EIN 41-6077978

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileN/A
PO Box 187Dilworth, MN 56529

(218) 287-2248

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$600

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$835,761

Down $47,403 (-5.4%) from 2017

Net Assets

Down

$791,605

Down $65,272 (-7.6%) from 2017

Liabilities

Up

$44,156

Up $17,869 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$147,891

Up $5,675 (+4.0%) from 2017

Expenses

Down

$113,848

Down $16,816 (-13%) from 2017

Net Income

Up

$34,043

Up $22,491 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $726,557Liabilities 2010: $5,981Net Assets 2010: $720,5762010Assets 2011: $671,004Liabilities 2011: $504Net Assets 2011: $670,5002011Assets 2012: $655,068Liabilities 2012: $1,000Net Assets 2012: $654,0682012Assets 2013: $830,388Liabilities 2013: $7,919Net Assets 2013: $822,4692013Assets 2014: $803,429Liabilities 2014: $10,777Net Assets 2014: $792,6522014Assets 2015: $838,694Liabilities 2015: $16,829Net Assets 2015: $821,8652015Assets 2016: $805,348Liabilities 2016: $15,063Net Assets 2016: $790,2852016Assets 2017: $883,164Liabilities 2017: $26,287Net Assets 2017: $856,8772017Assets 2018: $835,761Liabilities 2018: $44,156Net Assets 2018: $791,6052018Assets 2019: $905,654Liabilities 2019: $25,373Net Assets 2019: $880,2812019Assets 2020: $1,045,601Liabilities 2020: $15,638Net Assets 2020: $1,029,9632020Assets 2021: $1,132,515Liabilities 2021: $27,492Net Assets 2021: $1,105,0232021Assets 2022: $959,644Liabilities 2022: $31,329Net Assets 2022: $928,3152022Assets 2023: $1,108,909Liabilities 2023: $7,898Net Assets 2023: $1,101,0112023Assets 2024: $1,235,372Liabilities 2024: $48,328Net Assets 2024: $1,187,0442024

Highlighted filing

2018

Assets$835,761
Liabilities$44,156
Net Assets$791,605
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2010: $64,399Expenses 2010: $35,737Net Income 2010: $28,6622010Revenue 2011: $65,058Expenses 2011: $93,872Net Income 2011: -$28,8142011Expenses 2012: $136,1322012Revenue 2013: $186,095Expenses 2013: $34,471Net Income 2013: $151,6242013Revenue 2014: $122,959Expenses 2014: $142,031Net Income 2014: -$19,0722014Revenue 2015: $133,415Expenses 2015: $33,196Net Income 2015: $100,2192015Revenue 2016: $67,315Expenses 2016: $159,372Net Income 2016: -$92,0572016Revenue 2017: $142,216Expenses 2017: $130,664Net Income 2017: $11,5522017Revenue 2018: $147,891Expenses 2018: $113,848Net Income 2018: $34,0432018Revenue 2019: $121,786Expenses 2019: $152,844Net Income 2019: -$31,0582019Revenue 2020: $99,734Expenses 2020: $36,175Net Income 2020: $63,5592020Revenue 2021: $148,910Expenses 2021: $91,976Net Income 2021: $56,9342021Revenue 2022: $126,233Expenses 2022: $160,628Net Income 2022: -$34,3952022Revenue 2023: $168,874Expenses 2023: $44,792Net Income 2023: $124,0822023Revenue 2024: $153,497Expenses 2024: $117,158Net Income 2024: $36,3392024

Highlighted filing

2018

Revenue$147,891
Expenses$113,848
Net Income$34,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$433,875
Mission and Program Overview

Mission

To provide retirement, death, and disability benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$790,484$763,547▼ $26,937
Savings and Temporary Cash Investments$82,233$65,152▼ $17,081
Land, Buildings, and Equipment, Net$5,437$3,550▼ $1,887
Accounts Receivable$5,010$3,512▼ $1,498
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$883,164$835,761▼ $47,403
Other Assets Total-$0-
Liabilities
Other Liabilities-$23,913-
Accounts Payable and Accrued Expenses$26,287$20,243▼ $6,044
Total Liabilities$26,287$44,156▲ $17,869
Net Assets / Fund Balance
Temporarily Rstr Net Assets$797,803$743,060▼ $54,743
Unrestricted Net Assets$59,074$48,545▼ $10,529
Total Net Assets Fund Balance$856,877$791,605▼ $65,272
Total Liabilities and Net Assets / Fund Balance$883,164$835,761▼ $47,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219$35,519$35,738
Other Land Buildings$3,331$3,186$6,517
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Bill RitterTreasurer$600$600
Scott PaynePresident$600$600
Louis Ochoa JrVice President$300$300

Board Members and Trustees

NameTitle
Chad OlsonTrustee
Derek BrasethTrustee
L Peyton MasteraTrustee
Mark EmptingTrustee
Ron LindnerTrustee
Troy KindSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,027
Program Service Revenue
$0
Investment Income
$60,140
Other Revenue
$39,724
All Other Contributions
$48,027
Change in Net Assets
$34,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,255
Revenue Not Reported on Financial Statements
$6,636
Revenue Not Reported on Form 990
$-23,582
Total Revenue per Audited Statements
$117,673
Total Revenue per Form 990
$147,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,615
Other Expenses$20,220
Salaries, Compensation, and Employee Benefits$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$56,913--$56,913
Grants to Domestic Orgs$34,615--$34,615
Fees for Service Investment Mgmnt Fees-$6,636-$6,636
Fees for Services Accounting-$3,535-$3,535
Conferences and Meetings-$3,006-$3,006
Depreciation Depletion-$1,888-$1,888
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Other Expenses-$656-$656
All Other Expenses-$610-$610
Other Salaries and Wages-$600-$600
Total Functional Expenses$91,528$22,320$0$113,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,945
Total Expenses per Form 990$113,848
Expenses per Audited Statements$107,212
Expenses Not Reported on Form 990$75,733
Expenses Not Reported on Financial Statements$6,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DilworthDilworth, MNGovernmentTo Help Fund Purchase of Fire Equip$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,962
Gaming Gross Income$52,090
Fundraising Direct Expenses$43,425
Gaming Direct Expenses$32,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S DINNER$18,824$18,824$7,670$11,154
April Stag$15,496$15,496$160$15,336
Total Events$62,762$62,762$42,326$20,436
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefits Payable$23,913
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, Line 6: Explanation of Classes of Members or Shareholder

“Firefighters of the city of dilworth are members of the dilworth fire relief association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the association elect the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The decisions of the governing body are subject to approval by the association members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of trustees reviews and approves form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The members of the association's board of trustees annually complete a statement of economic interest as required by the minnesota campaign finance and public disclosure board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Dilworth Fire Relief Association
EIN
41-6077978
Phone
2182872248
Address
PO BOX 187, DILWORTH, MN 56529

Signing Officer

Name
Bill Ritter
Title
Treasurer
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Payne
Formed
1964
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
29

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Gregg W Benson
Phone
2188473114
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising & gaming expenses $75733”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising & gaming expenses $75733”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREFIGHTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0856877
IRS990/NetAssetsOrFundBalancesEOYAmt0791605
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019537
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019782
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIALS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2FIRE PREVENTION
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3656
IRS990/OtherExpensesGrp/TotalAmt01608
IRS990/OtherExpensesGrp/TotalAmt11281
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3656
IRS990/OtherLiabilitiesGrp/EOYAmt023913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0POP MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL SUPPORT FROM GENERAL FUND TO OVER 30 ORGANIZATIONS IN THE DILWORTH AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt082159
IRS990/PYContributionsGrantsAmt049711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018501
IRS990/PYInvestmentIncomeAmt042007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027654
IRS990/PYOtherRevenueAmt050498
IRS990/PYRevenuesLessExpensesAmt011552
IRS990/PYSalariesCompEmpBnftPaidAmt02350
IRS990/PYTotalExpensesAmt0130664
IRS990/PYTotalRevenueAmt0142216
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065152
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035738
IRS990ScheduleD/ExpensesNotReportedAmt075733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06636
IRS990ScheduleD/ExpensesSubtotalAmt0107212
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06636
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-99315
IRS990ScheduleD/OtherExpensesIncludedAmt075733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION BENEFITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt075733
IRS990ScheduleD/RevenueNotReportedAmt0-23582
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06636
IRS990ScheduleD/RevenueSubtotalAmt0141255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING & GAMING EXPENSES $75733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING & GAMING EXPENSES $75733
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03550
IRS990ScheduleD/TotalExpensesPerForm990Amt0113848
IRS990ScheduleD/TotalLiabilityAmt023913
IRS990ScheduleD/TotalRevenuePerForm990Amt0147891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182945
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN'S DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL STAG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0644
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032308
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052090
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019782
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt031425
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt031425
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0883
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0883
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SCOTT PAYNE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0606 NICOLE LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DILWORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056529
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND PURCHASE OF FIRE EQUIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DILWORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 - 1ST AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DILWORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056529
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,761
Liabilities
$44,156
Net assets
$791,605
Revenue
$147,891
Expenses
$113,848
Net income
$34,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$0.15$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.17$0.04$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.13$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.11$0.15$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.10$0.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.12$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$0.15$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.86$0.14$0.13$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.13$0.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.12$0.14$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.19$0.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.07$0.09$0.03
2010Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.06$0.04$0.03