Civic Intelligence

Stacy-Lent Fire Relief Association

990 • Fiscal year 2020 • EIN 41-6078000

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
30785 Forest BoulevardStacy, MN 55079

(651) 462-3389

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$3,250

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$871,169

Up $93,929 (+12%) from 2019

Net Assets

Up

$860,078

Up $82,838 (+11%) from 2019

Liabilities

Up

$11,091

Up $11,091 from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Down

$132,993

Down $40,169 (-23%) from 2019

Expenses

Down

$125,262

Down $35,556 (-22%) from 2019

Net Income

Down

$7,731

Down $4,613 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $562,240Liabilities 2011: $5,890Net Assets 2011: $556,3502011Assets 2012: $619,410Liabilities 2012: $2,702Net Assets 2012: $616,7082012Assets 2013: $717,676Liabilities 2013: $3,274Net Assets 2013: $714,4022013Assets 2014: $643,419Liabilities 2014: $4,285Net Assets 2014: $639,1342014Assets 2015: $644,357Liabilities 2015: $4,839Net Assets 2015: $639,5182015Assets 2016: $683,501Liabilities 2016: $3,600Net Assets 2016: $679,9012016Assets 2017: $746,885Liabilities 2017: $0Net Assets 2017: $746,8852017Assets 2018: $680,775Liabilities 2018: $0Net Assets 2018: $680,7752018Assets 2019: $777,240Liabilities 2019: $0Net Assets 2019: $777,2402019Assets 2020: $871,169Liabilities 2020: $11,091Net Assets 2020: $860,0782020Assets 2021: $980,748Liabilities 2021: $951Net Assets 2021: $979,7972021Assets 2022: $80,251Liabilities 2022: $1,841Net Assets 2022: $78,4102022Assets 2023: $126,164Liabilities 2023: $20Net Assets 2023: $126,1442023Assets 2024: $98,785Liabilities 2024: $3,530Net Assets 2024: $95,2552024

Highlighted filing

2020

Assets$871,169
Liabilities$11,091
Net Assets$860,078
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $71,715Expenses 2011: $44,185Net Income 2011: $27,5302011Revenue 2012: $76,686Expenses 2012: $36,672Net Income 2012: $40,0142012Revenue 2013: $68,852Expenses 2013: $16,770Net Income 2013: $52,0822013Revenue 2014: $82,100Expenses 2014: $178,038Net Income 2014: -$95,9382014Revenue 2015: $69,827Expenses 2015: $57,656Net Income 2015: $12,1712015Revenue 2016: $53,875Expenses 2016: $54,751Net Income 2016: -$8762016Revenue 2017: $86,186Expenses 2017: $63,840Net Income 2017: $22,3462017Revenue 2018: $87,643Expenses 2018: $100,634Net Income 2018: -$12,9912018Revenue 2019: $173,162Expenses 2019: $160,818Net Income 2019: $12,3442019Revenue 2020: $132,993Expenses 2020: $125,262Net Income 2020: $7,7312020Revenue 2021: $596,993Expenses 2021: $217,700Net Income 2021: $379,2932021Revenue 2022: $164,939Expenses 2022: $185,947Net Income 2022: -$21,0082022Revenue 2023: $188,471Expenses 2023: $140,737Net Income 2023: $47,7342023Revenue 2024: -$18,397Expenses 2024: $4,365Net Income 2024: -$22,7622024

Highlighted filing

2020

Revenue$132,993
Expenses$125,262
Net Income$7,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,798,025
Mission and Program Overview

Mission

The stacy lent fire relief association administers the pension plan for the stacy lent volunteer fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,351$787,491▲ $159,140
Cap Stk Tr Prin Current Funds$680,775$777,240▲ $96,465
Rtn Earn Endowment Incm Other Fnds$96,465$82,838▼ $13,627
Cash and Non-Interest-Bearing Accounts$143,065$79,304▼ $63,761
Inventories for Sale or Use-$2,574-
Accounts Receivable$5,824$1,000▼ $4,824
Prepaid Expenses and Deferred Charges-$800-
Total Assets$777,240$871,169▲ $93,929
Liabilities
Accounts Payable and Accrued Expenses-$11,091-
Total Liabilities$0$11,091▲ $11,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,240$860,078▲ $82,838
Total Liabilities and Net Assets / Fund Balance$777,240$871,169▲ $93,929
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Nick PeltierTreasurer$3,250$3,250

Board Members and Trustees

NameTitle
Dave FreerksPresident
Matt ThompsonVice President
Mark UtechtEx-officio Trustee
Bob DurheimTrustee
Dave FreerksTrustee
Tj PotramentFire Chief
Rick KellerLent Supervisor
John SchweitzerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,729
Program Service Revenue
$0
Investment Income
$23,809
Other Revenue
$57,455
All Other Contributions
$460
Change in Net Assets
$7,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,951
Revenue Not Reported on Financial Statements
$3,041
Revenue Not Reported on Form 990
$1,743,180
Total Revenue per Audited Statements
$1,873,131
Total Revenue per Form 990
$132,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,250
Other Expenses$11,962
Salaries, Compensation, and Employee Benefits$3,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,250--$67,250
Benefits to Members$42,800--$42,800
Fees for Services Accounting$0$5,390$0$5,390
Office Expenses$3,531$0$0$3,531
Current Officers, Directors, Trustees, and Key Employees$3,250$0$0$3,250
Fees for Service Investment Mgmnt Fees$0$3,041$0$3,041
Total Functional Expenses$116,831$8,431$0$125,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,698
Expenses Not Reported on Form 990$1,668,073
Total Expenses per Form 990$126,666
Expenses per Audited Statements$123,625
Expenses Not Reported on Financial Statements$3,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,716,974
Gaming Direct Expenses$1,659,519
Fundraising Direct Expenses$5,513
Fundraising Gross Income$5,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$6,784$4,662$4,662$0
Total Events$6,784$4,662$4,662$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stacy-lent Fire Relief Association
EIN
41-6078000
Phone
6514623389
Address
30785 FOREST BOULEVARD, STACY, MN 55079

Signing Officer

Name
Dave Freerks
Title
President
Phone
6514623389
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Freerks
Formed
1947
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
9

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Landon C Scott CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of members or stockholders - the organization does consist of members”

Pt VI, Line 7A

“Election of members and their rights - members are voted on and then elected to positions within the organization.”

Pt VI, Line 11B

“Organization's process to review form 990 - the organization's treasurer reviews the 990 before filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy - the organization monitors and enforces compliance with the policy at monthly board meetings”

Pt VI, Line 19

“Governing documents disclosure explanation - no documents are made available to the public”

Pt XII, Line 1

“The organization uses a state mandated form of accounting for its gambling operations. The organization's general fund uses the cash basis of accounting.”

Financial Statement Notes

Pt XI, Line 2D

“Other amounts included on audit not included on 990 are determined as follows: activity reported as net on page 9 totaling $1,668,073. (see supporting statement for details)”

Pt XII, Line 2D

“Other amounts included on audit not included on 990 are determined as follows: activity reported as net on page 9 totaling $1,668,073. (see supporting statement for details)”

Raw XML AppendixShowing 400 of 468 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/EOYAmt011091
IRS990/AccountsReceivableGrp/BOYAmt05824
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STACY LENT FIRE RELIEF ASSOCIATION ADMINISTERS THE PENSION PLAN FOR THE STACY LENT VOLUNTEER FIRE DEPARTMENT.
IRS990/AllOtherContributionsAmt0460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt042800
IRS990/BenefitsToMembersGrp/TotalAmt042800
IRS990/BooksInCareOfDetail/PersonNm0NICK PELTIER
IRS990/BooksInCareOfDetail/PhoneNum06514623389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030785 FOREST BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STACY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055079
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0680775
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0777240
IRS990/CashNonInterestBearingGrp/BOYAmt0143065
IRS990/CashNonInterestBearingGrp/EOYAmt079304
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01946
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt042800
IRS990/CYContributionsGrantsAmt051729
IRS990/CYGrantsAndSimilarPaidAmt067250
IRS990/CYInvestmentIncomeAmt023809
IRS990/CYOtherExpensesAmt011962
IRS990/CYOtherRevenueAmt057455
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07731
IRS990/CYSalariesCompEmpBnftPaidAmt03250
IRS990/CYTotalExpensesAmt0125262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADMINISTER THE RETIREMENT ASSETS OF THE STACY LENT FIRE DEPARTMENT'S RELATED FIRE RELIEF ASSOCIATION AND PROVIDES LUMP SUM RETIREMENT BENEFITS TO RETIRED FIRE FIGHTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05390
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05390
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03041
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/PersonNm0DAVE FREERKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE FREERKS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DURHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK UTECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TJ POTRAMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33250
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LENT SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01946
IRS990/FundraisingDirectExpensesAmt05513
IRS990/FundraisingGrossIncomeAmt05513
IRS990/GainOrLossGrp/SecuritiesAmt09087
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01659519
IRS990/GamingGrossIncomeAmt01716974
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt049323
IRS990/GrantAmt067250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09087
IRS990/GrossReceiptsAmt01798025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02574
IRS990/InvestmentIncomeGrp/ExclusionAmt014722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014722
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0628351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0787491
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STACY LENT FIRE RELIEF ASSOCIATION ADMINISTERS THE PENSION PLAN FOR THE STACY LENT VOLUNTEER FIRE DEPARTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0777240
IRS990/NetAssetsOrFundBalancesEOYAmt0860078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09087
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0296
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt067250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057455
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-10091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03531
IRS990/OfficeExpensesGrp/TotalAmt03531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0DAVE FREERKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt057800
IRS990/PYContributionsGrantsAmt060545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088301
IRS990/PYInvestmentIncomeAmt025180
IRS990/PYOtherExpensesAmt011467
IRS990/PYOtherRevenueAmt087437
IRS990/PYRevenuesLessExpensesAmt012344
IRS990/PYSalariesCompEmpBnftPaidAmt03250
IRS990/PYTotalExpensesAmt0160818
IRS990/PYTotalRevenueAmt0173162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088851
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139289
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52820
IRS990ScheduleA/PublicSupportTotal170Amt0254816
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254816
IRS990ScheduleA/TotalSupportAmt0482956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt01668073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03041
IRS990ScheduleD/ExpensesSubtotalAmt0123625
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03041
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03041
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075107
IRS990ScheduleD/OtherExpensesIncludedAmt01668073
IRS990ScheduleD/OtherRevenueAmt01668073
IRS990ScheduleD/RevenueNotReportedAmt01743180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03041
IRS990ScheduleD/RevenueSubtotalAmt0129951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER AMOUNTS INCLUDED ON AUDIT NOT INCLUDED ON 990 ARE DETERMINED AS FOLLOWS: ACTIVITY REPORTED AS NET ON PAGE 9 TOTALING $1,668,073. (SEE SUPPORTING STATEMENT FOR DETAILS)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER AMOUNTS INCLUDED ON AUDIT NOT INCLUDED ON 990 ARE DETERMINED AS FOLLOWS: ACTIVITY REPORTED AS NET ON PAGE 9 TOTALING $1,668,073. (SEE SUPPORTING STATEMENT FOR DETAILS)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0126666
IRS990ScheduleD/TotalRevenuePerForm990Amt0132992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791698
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0116783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04662
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06292
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07616
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01479192
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01493100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01726769
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt08981
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018090
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01689903
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01716974
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-9795
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02206
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0210126
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02271
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0205649
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0122
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt023174
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0247
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023543
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt03250
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY GRANBERG
IRS990ScheduleG/GamingManagerServicesProvTxt0IN CHARGE OF DAY TO DAY OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ANNETTE OLSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt030785 FOREST BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STACY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055079
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS - THE ORGANIZATION DOES CONSIST OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS - MEMBERS ARE VOTED ON AND THEN ELECTED TO POSITIONS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE ORGANIZATION'S TREASURER REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES A STATE MANDATED FORM OF ACCOUNTING FOR ITS GAMBLING OPERATIONS. THE ORGANIZATION'S GENERAL FUND USES THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777240
IRS990/TotalAssetsEOYAmt0871169
IRS990/TotalAssetsGrp/BOYAmt0777240
IRS990/TotalAssetsGrp/EOYAmt0871169
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,169
Liabilities
$11,091
Net assets
$860,078
Revenue
$132,993
Expenses
$125,262
Net income
$7,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$0.18$0.04$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.88$1.41$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.65$1.86$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.01$9.80$5.97$2.18$3.79
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.11$8.60$1.33$1.25$0.08
2019Summary only. Only limited summary data is available for this year.$7.77$0.00$7.77$1.73$1.61$0.12
2018Summary only. Only limited summary data is available for this year.$6.81$0.00$6.81$0.88$1.01$0.13
2017Summary only. Only limited summary data is available for this year.$7.47$0.00$7.47$0.86$0.64$0.22
2016Summary only. Only limited summary data is available for this year.$6.84$0.04$6.80$0.54$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$6.44$0.05$6.40$0.70$0.58$0.12
2014Summary only. Only limited summary data is available for this year.$6.43$0.04$6.39$0.82$1.78$0.96
2013Summary only. Only limited summary data is available for this year.$7.18$0.03$7.14$0.69$0.17$0.52
2012Summary only. Only limited summary data is available for this year.$6.19$0.03$6.17$0.77$0.37$0.40
2011Summary only. Only limited summary data is available for this year.$5.62$0.06$5.56$0.72$0.44$0.28