Civic Intelligence

Firemens Relief Assn of Minnesota

990 • Fiscal year 2023 • EIN 41-6077978

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.05x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$600

Higher top officer pay than 62% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,108,909

Up $149,265 (+16%) from 2022

Net Assets

Up

$1,101,011

Up $172,696 (+19%) from 2022

Liabilities

Down

$7,898

Down $23,431 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$168,874

Up $42,641 (+34%) from 2022

Expenses

Down

$44,792

Down $115,836 (-72%) from 2022

Net Income

Up

$124,082

Up $158,477 (+461%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$1,108,909
Liabilities$7,898
Net Assets$1,101,011
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$168,874
Expenses$44,792
Net Income$124,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$330,560
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$697,233$819,276▲ $122,043
Savings and Temporary Cash Investments$207,990$232,047▲ $24,057
Accounts Receivable$52,828$56,428▲ $3,600
Land, Buildings, and Equipment, Net$1,593$1,158▼ $435
Total Assets$959,644$1,108,909▲ $149,265
Liabilities
Accounts Payable and Accrued Expenses$31,329$7,898▼ $23,431
Total Liabilities$31,329$7,898▼ $23,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$871,504$1,012,368▲ $140,864
Net Assets Without Donor Restrictions$56,811$88,643▲ $31,832
Total Net Assets Fund Balance$928,315$1,101,011▲ $172,696
Total Liabilities and Net Assets / Fund Balance$959,644$1,108,909▲ $149,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,187$18,187
Other Land Buildings$1,158$5,359$6,517
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Louis Ochoa JrPresident$600$600
Nick JohnsonTreasurer$600$600
Steve AstrupSecretary$550$550
Troy KindVice Preside$300$300

Board Members and Trustees

NameTitle
Chad OlsonTrustee
Jeff TrueTrustee
Peyton MasteraTrustee
Scott PayneTrustee
Tylan GrimleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$59,559
Program Service Revenue
$0
Investment Income
$45,308
Other Revenue
$64,007
All Other Contributions
$5,011
Change in Net Assets
$124,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,627
Revenue Not Reported on Financial Statements
$7,247
Revenue Not Reported on Form 990
$128,423
Total Revenue per Audited Statements
$290,050
Total Revenue per Form 990
$168,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,864
Grants and Similar Amounts Paid$16,578
Salaries, Compensation, and Employee Benefits$2,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,828--$15,828
Fees for Service Investment Mgmnt Fees-$7,247-$7,247
Conferences and Meetings-$5,221-$5,221
Current Officers, Directors, Trustees, and Key Employees-$2,050-$2,050
Other Expenses-$1,672-$1,672
All Other Expenses-$1,290-$1,290
Grants to Domestic Individuals$750--$750
Depreciation Depletion-$434-$434
Other Salaries and Wages-$300-$300
Office Expenses-$287-$287
Total Functional Expenses$16,578$28,214$0$44,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,354
Expenses Not Reported on Form 990$79,809
Total Expenses per Form 990$44,792
Expenses per Audited Statements$37,545
Expenses Not Reported on Financial Statements$7,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,773
Fundraising Gross Income$62,043
Gaming Direct Expenses$41,167
Fundraising Direct Expenses$38,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope 4 the Holi$19,143$19,143$24,674$-5,531
April Stag$14,900$14,900$475$14,425
Total Events$62,043$62,043$38,642$23,401
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves form 990”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are availa ble 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
Nick Johnson
Title
Treasurer
Phone
2182872248
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Ochoa Jr
Formed
1964
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
32

Preparer

Firm
Haga Kommer Ltd
Address
910 LINCOLN AVE 4, DETROIT LAKES, MN 56501
Preparer
Gregg Benson
Phone
2188473114
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 79,809 fundraising expenses -79,809”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 79,809”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 79,809”

Raw XML AppendixShowing 400 of 428 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/BOYAmt031329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07898
IRS990/AccountsReceivableGrp/BOYAmt052828
IRS990/AccountsReceivableGrp/EOYAmt056428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREFIGHTERS.
IRS990/AllOtherContributionsAmt05011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01290
IRS990/AllOtherExpensesGrp/TotalAmt01290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICK JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02182872248
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/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02050
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05221
IRS990/ConferencesMeetingsGrp/TotalAmt05221
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059559
IRS990/CYGrantsAndSimilarPaidAmt016578
IRS990/CYInvestmentIncomeAmt045308
IRS990/CYOtherExpensesAmt025864
IRS990/CYOtherRevenueAmt064007
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0124082
IRS990/CYSalariesCompEmpBnftPaidAmt02350
IRS990/CYTotalExpensesAmt044792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168874
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0434
IRS990/DepreciationDepletionGrp/TotalAmt0434
IRS990/Desc0RETIREMENT, DEATH, AND DISABILITY BENEFITS PAID TO VOLUNTEER FIREFIGHTERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0871504
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01012368
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07247
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0LOUIS OCHOA JR
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY KIND
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ASTRUP
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLAN GRIMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PEYTON MASTERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/FundraisingDirectExpensesAmt038642
IRS990/FundraisingGrossIncomeAmt062043
IRS990/GainOrLossGrp/SecuritiesAmt025005
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt041167
IRS990/GamingGrossIncomeAmt081773
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt054428
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015828
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015828
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106882
IRS990/GrossReceiptsAmt0330560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0697233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0819276
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01158
IRS990/LandBldgEquipCostOrOtherBssAmt024704
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081877
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RETIREMENT, DEATH, AND DISABILITY BENEFITS TO VOLUNTEER FIREFIGHTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0928315
IRS990/NetAssetsOrFundBalancesEOYAmt01101011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023401
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040606
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040606
IRS990/NetUnrlzdGainsLossesInvstAmt048614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088643
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIRE PREVENTION
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31672
IRS990/OtherExpensesGrp/TotalAmt04979
IRS990/OtherExpensesGrp/TotalAmt12865
IRS990/OtherExpensesGrp/TotalAmt21869
IRS990/OtherExpensesGrp/TotalAmt31672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUIS OCHOA JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL SUPPORT FROM GENERAL FUND TO 18 ORGANIZATIONS IN THE DILWORTH AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0106098
IRS990/PYContributionsGrantsAmt063458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020382
IRS990/PYInvestmentIncomeAmt07758
IRS990/PYOtherExpensesAmt031550
IRS990/PYOtherRevenueAmt055017
IRS990/PYRevenuesLessExpensesAmt0-34395
IRS990/PYSalariesCompEmpBnftPaidAmt02598
IRS990/PYTotalExpensesAmt0160628
IRS990/PYTotalRevenueAmt0126233
IRS990/ReconcilationRevenueExpnssAmt0124082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232047
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/DepreciationAmt018187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018187
IRS990ScheduleD/ExpensesNotReportedAmt079809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07247
IRS990ScheduleD/ExpensesSubtotalAmt037545
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07247
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048614
IRS990ScheduleD/OtherExpensesIncludedAmt079809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06517
IRS990ScheduleD/OtherRevenueAmt079809
IRS990ScheduleD/RevenueNotReportedAmt0128423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07247
IRS990ScheduleD/RevenueSubtotalAmt0161627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 79,809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 79,809
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158
IRS990ScheduleD/TotalExpensesPerForm990Amt044792
IRS990ScheduleD/TotalRevenuePerForm990Amt0168874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117354
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE 4 THE HOLI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL STAG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0325
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041167
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067373
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt014400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040606
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt027268
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt011733
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt039001
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02166
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02166
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0NOT REQUIRED BY LAW
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LOUIS OCHOOA JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 187
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DILWORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056529
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE ASSOCIA TION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE ASSOCIATION'S BOARD OF TRUSTEES ANNUALLY COMPLETE A STA TEMENT OF ECONOMIC INTEREST AS REQUIRED BY THE MINNESOTA CAMPAIGN FINANCE AND PUBLIC DISCLOSURE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILA BLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 79,809 FUNDRAISING EXPENSES -79,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959644
IRS990/TotalAssetsEOYAmt01108909
IRS990/TotalAssetsGrp/BOYAmt0959644
IRS990/TotalAssetsGrp/EOYAmt01108909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059559
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016578
IRS990/TotalFunctionalExpensesGrp/TotalAmt044792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031329
IRS990/TotalLiabilitiesEOYAmt07898
IRS990/TotalLiabilitiesGrp/BOYAmt031329
IRS990/TotalLiabilitiesGrp/EOYAmt07898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01101011
IRS990/TotalProgramServiceExpensesAmt016578
IRS990/TotalReportableCompFromOrgAmt02050
IRS990/TotalRevenueGrp/ExclusionAmt0109315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168874
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108909
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 187
IRS990/USAddress/CityNm0DILWORTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056529
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,909
Liabilities
$7,898
Net assets
$1,101,011
Revenue
$168,874
Expenses
$44,792
Net income
$124,082
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
2023Detailed filing. Detailed filing data is available for this year.$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
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