Civic Intelligence

Firemens Relief Assn of Minnesota

990 • Fiscal year 2022 • EIN 41-6077978

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 21, 2023

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

56th percentile

0.03x

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$599

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$959,644

Down $172,871 (-15%) from 2021

Net Assets

Down

$928,315

Down $176,708 (-16%) from 2021

Liabilities

Up

$31,329

Up $3,837 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$126,233

Down $22,677 (-15%) from 2021

Expenses

Up

$160,628

Up $68,652 (+75%) from 2021

Net Income

Down

-$34,395

Down $91,329 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$959,644
Liabilities$31,329
Net Assets$928,315
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$126,233
Expenses$160,628
Net Income-$34,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$457,973
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$946,560$697,233▼ $249,327
Savings and Temporary Cash Investments$182,484$207,990▲ $25,506
Accounts Receivable$1,000$52,828▲ $51,828
Land, Buildings, and Equipment, Net$2,027$1,593▼ $434
Cash and Non-Interest-Bearing Accounts$444$0▼ $444
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$1,132,515$959,644▼ $172,871
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,492$31,329▲ $3,837
Total Liabilities$27,492$31,329▲ $3,837
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,068,488$871,504▼ $196,984
Net Assets Without Donor Restrictions$36,535$56,811▲ $20,276
Total Net Assets Fund Balance$1,105,023$928,315▼ $176,708
Total Liabilities and Net Assets / Fund Balance$1,132,515$959,644▼ $172,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,131$22,131
Other Land Buildings$1,593$4,924$6,517
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Bill RitterTreasurer$599$599
Scott PaynePresident$599$599
Troy KindSecretary$500$500
Louis Ochoa JrVice President$300$300

Board Members and Trustees

NameTitle
Chad OlsonTrustee
Jeff TrueTrustee
L Peyton MasteraTrustee
Mark EmptingTrustee
Tylan GrimleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,458
Program Service Revenue
$0
Investment Income
$7,758
Other Revenue
$55,017
All Other Contributions
$11,385
Change in Net Assets
$-34,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,834
Revenue Not Reported on Financial Statements
$8,399
Revenue Not Reported on Form 990
$-54,397
Total Revenue per Audited Statements
$63,437
Total Revenue per Form 990
$126,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,550
Grants and Similar Amounts Paid$20,382
Salaries, Compensation, and Employee Benefits$2,598
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$106,098--$106,098
Grants to Domestic Orgs$20,382--$20,382
Fees for Service Investment Mgmnt Fees-$8,399-$8,399
Fees for Services Accounting-$4,155-$4,155
Conferences and Meetings-$3,057-$3,057
All Other Expenses-$2,787-$2,787
Other Expenses-$2,434-$2,434
Current Officers, Directors, Trustees, and Key Employees-$1,998-$1,998
Other Salaries and Wages-$600-$600
Depreciation Depletion-$434-$434
Total Functional Expenses$126,480$34,148$0$160,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,145
Total Expenses per Form 990$160,628
Expenses per Audited Statements$152,229
Expenses Not Reported on Form 990$87,916
Expenses Not Reported on Financial Statements$8,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clay County Sheriffs OfficeMoorhead, MN--$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,485
Gaming Gross Income$69,448
Fundraising Direct Expenses$44,233
Gaming Direct Expenses$43,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Stag$24,940$24,940$1,022$23,918
Hope for the Holidays$19,925$19,925$27,842$-7,917
Total Events$73,485$73,485$44,233$29,252
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
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

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

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

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

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

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

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

“The board of trustees reviews and approves form 990”

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

“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, Section C, Line 19

“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
2023-11-21
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
30

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 $87916”

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

“Fundraising & gaming expenses $87916”

Raw XML AppendixShowing 400 of 490 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/BOYAmt027492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031329
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt052828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREFIGHTERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt011385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/AllOtherExpensesGrp/TotalAmt02787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0106098
IRS990/BenefitsToMembersGrp/TotalAmt0106098
IRS990/BooksInCareOfDetail/PersonNm0BILL RITTER
IRS990/BooksInCareOfDetail/PhoneNum07013616049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0DILWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056529
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01998
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03057
IRS990/ConferencesMeetingsGrp/TotalAmt03057
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0106098
IRS990/CYContributionsGrantsAmt063458
IRS990/CYGrantsAndSimilarPaidAmt020382
IRS990/CYInvestmentIncomeAmt07758
IRS990/CYOtherExpensesAmt031550
IRS990/CYOtherRevenueAmt055017
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34395
IRS990/CYSalariesCompEmpBnftPaidAmt02598
IRS990/CYTotalExpensesAmt0160628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126233
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0434
IRS990/DepreciationDepletionGrp/TotalAmt0434
IRS990/Desc0RETIREMENT, DEATH, AND DISABILITY BENEFITS PAID TO TWO VOLUNTEER FIREFIGHTERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01068488
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0871504
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04155
IRS990/FeesForServicesAccountingGrp/TotalAmt04155
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08399
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08399
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY KIND
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS OCHOA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLAN GRIMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK EMPTING
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8L PEYTON MASTERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044233
IRS990/FundraisingGrossIncomeAmt073485
IRS990/GainOrLossGrp/SecuritiesAmt0-12030
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt043683
IRS990/GamingGrossIncomeAmt069448
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt051958
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020382
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231794
IRS990/GrossReceiptsAmt0457973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0946560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0697233
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593
IRS990/LandBldgEquipCostOrOtherBssAmt028648
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243824
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREFIGHTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01105023
IRS990/NetAssetsOrFundBalancesEOYAmt0928315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029252
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025765
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2FIRE PREVENTION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32434
IRS990/OtherExpensesGrp/TotalAmt04152
IRS990/OtherExpensesGrp/TotalAmt13472
IRS990/OtherExpensesGrp/TotalAmt22660
IRS990/OtherExpensesGrp/TotalAmt32434
IRS990/OtherRevenueTotalAmt00
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 17 ORGANIZATIONS IN THE DILWORTH AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt056589
IRS990/PYContributionsGrantsAmt053228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011268
IRS990/PYInvestmentIncomeAmt072109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021769
IRS990/PYOtherRevenueAmt023573
IRS990/PYRevenuesLessExpensesAmt056934
IRS990/PYSalariesCompEmpBnftPaidAmt02350
IRS990/PYTotalExpensesAmt091976
IRS990/PYTotalRevenueAmt0148910
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207990
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/ExpensesNotReportedAmt087916
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08399
IRS990ScheduleD/ExpensesSubtotalAmt0152229
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08399
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08399
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-142313
IRS990ScheduleD/OtherExpensesIncludedAmt087916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06517
IRS990ScheduleD/OtherRevenueAmt087916
IRS990ScheduleD/RevenueNotReportedAmt0-54397
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08399
IRS990ScheduleD/RevenueSubtotalAmt0117834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING & GAMING EXPENSES $87916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING & GAMING EXPENSES $87916
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/TotalBookValueLandBuildingsAmt01593
IRS990ScheduleD/TotalExpensesPerForm990Amt0160628
IRS990ScheduleD/TotalRevenuePerForm990Amt0126233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240145
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL STAG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04919
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07857
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt063984
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069448
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025765
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt037854
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt04757
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt042611
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01072
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/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLAY COUNTY SHERIFFS OFFICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0911 11TH STREET N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOORHEAD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056560
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREFIGHTERS OF THE CITY OF DILWORTH ARE MEMBERS OF THE DILWORTH FIRE RELIEF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BODY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,644
Liabilities
$31,329
Net assets
$928,315
Revenue
$126,233
Expenses
$160,628
Net income
-$34,395
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
2022Detailed filing. Detailed filing data is available for this year.$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
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