Civic Intelligence

Firemens Relief Assn of Minnesota

990 • Fiscal year 2020 • EIN 41-6077978

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.16x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$1,045,601

Up $139,947 (+15%) from 2019

Net Assets

Up

$1,029,963

Up $149,682 (+17%) from 2019

Liabilities

Down

$15,638

Down $9,735 (-38%) from 2019

Revenue

Down

$99,734

Down $22,052 (-18%) from 2019

Expenses

Down

$36,175

Down $116,669 (-76%) from 2019

Net Income

Up

$63,559

Up $94,617 (+305%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,045,601
Liabilities$15,638
Net Assets$1,029,963

Operations Trend

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

2020

Revenue$99,734
Expenses$36,175
Net Income$63,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$354,350
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$827,595$941,132▲ $113,537
Savings and Temporary Cash Investments$50,248$52,233▲ $1,985
Accounts Receivable$9,730$39,524▲ $29,794
Cash and Non-Interest-Bearing Accounts$15,120$10,250▼ $4,870
Land, Buildings, and Equipment, Net$2,961$2,462▼ $499
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$905,654$1,045,601▲ $139,947
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,373$15,638▼ $9,735
Total Liabilities$25,373$15,638▼ $9,735
Net Assets / Fund Balance
Net Assets With Donor Restrictions$837,769$991,350▲ $153,581
Net Assets Without Donor Restrictions$42,512$38,613▼ $3,899
Total Net Assets Fund Balance$880,281$1,029,963▲ $149,682
Total Liabilities and Net Assets / Fund Balance$905,654$1,045,601▲ $139,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,131$22,131
Other Land Buildings$2,462$4,055$6,517
Compensation and Service Providers

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
$49,974
Program Service Revenue
$0
Investment Income
$25,983
Other Revenue
$23,777
All Other Contributions
$49,974
Change in Net Assets
$63,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,443
Revenue Not Reported on Financial Statements
$8,291
Revenue Not Reported on Form 990
$124,623
Total Revenue per Audited Statements
$216,066
Total Revenue per Form 990
$99,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,540
Grants and Similar Amounts Paid$10,535
Salaries, Compensation, and Employee Benefits$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,535--$10,535
Fees for Service Investment Mgmnt Fees-$8,291-$8,291
Fees for Services Accounting-$3,600-$3,600
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
All Other Expenses-$1,341-$1,341
Conferences and Meetings-$1,208-$1,208
Other Salaries and Wages-$600-$600
Other Expenses-$500-$500
Depreciation Depletion-$499-$499
Total Functional Expenses$10,535$25,640$0$36,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,384
Expenses Not Reported on Form 990$38,500
Total Expenses per Form 990$36,175
Expenses per Audited Statements$27,884
Expenses Not Reported on Financial Statements$8,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,350
Gaming Direct Expenses$21,393
Fundraising Direct Expenses$17,107
Fundraising Gross Income$15,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope for the Holidays$13,585$13,585$16,982$-3,397
Total Events$13,585$13,585$16,982$-3,397
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-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

The organization changed its bylaws to change the method in which retirement, death, and disability benefits are calculated. The benefits are now calculated on a monthly basis rather than an annual basis.

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
2021-10-04
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
32

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 $38500

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

Fundraising & gaming expenses $38500

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IRS990/NetIncomeFromGamingGrp/ExclusionAmt022957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022957
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1FIRE PREVENTION
IRS990/OtherExpensesGrp/Desc2AWARDS AND PLAQUES
IRS990/OtherExpensesGrp/Desc3BONDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/TotalAmt04812
IRS990/OtherExpensesGrp/TotalAmt12769
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RAFFLE PRIZE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
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/Desc0RETIREMENT, DEATH, AND DISABILITY BENEFITS PAID TO VOLUNTEER FIREFIGHTERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt092264
IRS990/PYContributionsGrantsAmt050678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033456
IRS990/PYInvestmentIncomeAmt026939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024274
IRS990/PYOtherRevenueAmt044169
IRS990/PYRevenuesLessExpensesAmt0-31058
IRS990/PYSalariesCompEmpBnftPaidAmt02850
IRS990/PYTotalExpensesAmt0152844
IRS990/PYTotalRevenueAmt0121786
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022131
IRS990ScheduleD/ExpensesNotReportedAmt038500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08291
IRS990ScheduleD/ExpensesSubtotalAmt027884
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08291
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086123
IRS990ScheduleD/OtherExpensesIncludedAmt038500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06517
IRS990ScheduleD/OtherRevenueAmt038500
IRS990ScheduleD/RevenueNotReportedAmt0124623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08291
IRS990ScheduleD/RevenueSubtotalAmt091443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING & GAMING EXPENSES $38500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING & GAMING EXPENSES $38500
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/TotalBookValueLandBuildingsAmt02462
IRS990ScheduleD/TotalExpensesPerForm990Amt036175
IRS990ScheduleD/TotalRevenuePerForm990Amt099734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066384
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016982
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021393
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022957
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018676
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018676
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0567
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS BYLAWS TO CHANGE THE METHOD IN WHICH RETIREMENT, DEATH, AND DISABILITY BENEFITS ARE CALCULATED. THE BENEFITS ARE NOW CALCULATED ON A MONTHLY BASIS RATHER THAN AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIREFIGHTERS OF THE CITY OF DILWORTH ARE MEMBERS OF THE DILWORTH FIRE RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905654
IRS990/TotalAssetsEOYAmt01045601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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