Civic Intelligence

Fairmont Firefighters Relief Association

990 • Fiscal year 2013 • EIN 41-6080037

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 38656031-0386

(507) 238-2038

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$4,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,516,963

Up $167,940 (+12%) from 2012

Net Assets

Up

$1,513,900

Up $166,697 (+12%) from 2012

Liabilities

Up

$3,063

Up $1,243 (+68%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

$252,610

No earlier filing loaded for comparison.

Expenses

Down

$194,025

Down $228,686 (-54%) from 2012

Net Income

$58,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,378,504Liabilities 2010: $66Net Assets 2010: $1,378,4382010Assets 2011: $1,468,008Liabilities 2011: $1,542Net Assets 2011: $1,466,4662011Assets 2012: $1,349,023Liabilities 2012: $1,820Net Assets 2012: $1,347,2032012Assets 2013: $1,516,963Liabilities 2013: $3,063Net Assets 2013: $1,513,9002013Assets 2014: $1,588,589Liabilities 2014: $2,358Net Assets 2014: $1,586,2312014Assets 2015: $1,672,073Liabilities 2015: $2,371Net Assets 2015: $1,669,7022015Assets 2016: $1,611,560Liabilities 2016: $3,309Net Assets 2016: $1,608,2512016Assets 2017: $1,648,018Liabilities 2017: $983Net Assets 2017: $1,647,0352017Assets 2018: $1,544,372Liabilities 2018: $0Net Assets 2018: $1,544,3722018Assets 2019: $1,936,823Liabilities 2019: $3,003Net Assets 2019: $1,933,8202019Assets 2020: $2,021,637Liabilities 2020: $1,092Net Assets 2020: $2,020,5452020Assets 2021: $2,346,890Liabilities 2021: $982Net Assets 2021: $2,345,9082021Assets 2022: $2,027,370Liabilities 2022: $4,912Net Assets 2022: $2,022,4582022Assets 2023: $2,539,402Liabilities 2023: $2,838Net Assets 2023: $2,536,5642023Assets 2024: $2,701,651Liabilities 2024: $2,914Net Assets 2024: $2,698,7372024

Highlighted filing

2013

Assets$1,516,963
Liabilities$3,063
Net Assets$1,513,900
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $141,214Expenses 2010: $382,231Net Income 2010: -$241,0172010Revenue 2011: $234,814Expenses 2011: $115,406Net Income 2011: $119,4082011Expenses 2012: $422,7112012Revenue 2013: $252,610Expenses 2013: $194,025Net Income 2013: $58,5852013Revenue 2014: $279,841Expenses 2014: $199,791Net Income 2014: $80,0502014Revenue 2015: $242,184Expenses 2015: $102,156Net Income 2015: $140,0282015Revenue 2016: $220,484Expenses 2016: $315,362Net Income 2016: -$94,8782016Revenue 2017: $638,083Expenses 2017: $346,440Net Income 2017: $291,6432017Revenue 2018: $173,663Expenses 2018: $223,920Net Income 2018: -$50,2572018Revenue 2019: $165,205Expenses 2019: $64,228Net Income 2019: $100,9772019Revenue 2020: $214,457Expenses 2020: $333,901Net Income 2020: -$119,4442020Revenue 2021: $289,224Expenses 2021: $229,701Net Income 2021: $59,5232021Revenue 2022: $278,136Expenses 2022: $241,326Net Income 2022: $36,8102022Revenue 2023: $386,302Expenses 2023: $122,540Net Income 2023: $263,7622023Revenue 2024: $326,195Expenses 2024: $437,734Net Income 2024: -$111,5392024

Highlighted filing

2013

Revenue$252,610
Expenses$194,025
Net Income$58,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,243,267
Mission and Program Overview

Mission

See Part I, Line 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,224,724$1,340,742▲ $116,018
Savings and Temporary Cash Investments$113,454$150,728▲ $37,274
Pledges and Grants Receivable$10,845$25,493▲ $14,648
Total Assets$1,349,023$1,516,963▲ $167,940
Liabilities
Deferred Revenue-$1,869-
Other Liabilities$1,659$1,194▼ $465
Accounts Payable and Accrued Expenses$161$0▼ $161
Total Liabilities$1,820$3,063▲ $1,243
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,281,067$1,450,370▲ $169,303
Unrestricted Net Assets$66,136$63,530▼ $2,606
Total Net Assets Fund Balance$1,347,203$1,513,900▲ $166,697
Total Liabilities and Net Assets / Fund Balance$1,349,023$1,516,963▲ $167,940
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Roger CarlsonTreasurer$4,000$4,000
Brandon ScottPresident$599$599
Bryan KastningVice President$500$500
Dan NawrockiSecretary$500$500
James FreemanTrustee$500$500
Jeff MillerTrustee$500$500

Board Members and Trustees

NameTitle
Doug BorchardtEx-officio Trustee
Patricia MonsenEx-officio Trustee
Randy QuiringEx-officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$186,565
Program Service Revenue
$14,240
Investment Income
$55,638
Other Revenue
$-3,833
All Other Contributions
$1,800
Change in Net Assets
$58,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,566
Revenue Not Reported on Financial Statements
$7,044
Revenue Not Reported on Form 990
$1,098,769
Total Revenue per Audited Statements
$1,344,335
Total Revenue per Form 990
$252,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,197
Salaries, Compensation, and Employee Benefits$13,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$156,723--$156,723
Fees for Service Investment Mgmnt Fees$7,044--$7,044
Current Officers, Directors, Trustees, and Key Employees$5,099$1,500-$6,599
Fees for Services Accounting$6,175--$6,175
Conferences and Meetings-$5,135-$5,135
Other Employee Benefits-$4,126-$4,126
Other Salaries and Wages$1,281$1,099-$2,380
Other Expenses-$810-$810
Office Expenses$44$749-$793
Total Functional Expenses$176,366$17,659$0$194,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,638
Expenses Not Reported on Form 990$990,657
Total Expenses per Form 990$194,025
Expenses per Audited Statements$186,981
Expenses Not Reported on Financial Statements$7,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$987,299
Gaming Gross Income$983,620
Fundraising Direct Expenses$3,358
Fundraising Gross Income$3,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,204$3,204$3,358$-154
Total Events$20,204$3,204$3,358$-154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gambling Taxes Payable$1,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Six board members were compensated as officers and were therefore not independent”

Form 990, Part VI, Section A, Line 6

“The association is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body”

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

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the association's board of directors for review. After review it is made available to the members for their review.”

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

“The conflict of interest policy is reviewed annually by the association's board members for any necessary changes”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
41-6080037
Phone
5072382038

Signing Officer

Name
Brandon Scott
Title
President
Phone
5072382038
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Scott
Formed
1896
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
6
Volunteers
29

Preparer

Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization described in section 501(c) 3 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organizations statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2013, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for gambling and fundraising netted from revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for gambling and fundraising netted from revenue”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72290
IRS990ScheduleA/PublicSupportPY170Pct00.70450
IRS990ScheduleA/PublicSupportTotal170Amt0741752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741752
IRS990ScheduleA/TotalSupportAmt01026065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042171
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0990657
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07044
IRS990ScheduleD/ExpensesSubtotalAmt0186981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07044
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07044
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108112
IRS990ScheduleD/OtherExpensesIncludedAmt0990657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMBLING TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0990657
IRS990ScheduleD/RevenueNotReportedAmt01098769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07044
IRS990ScheduleD/RevenueSubtotalAmt0245566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATIONS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR GAMBLING AND FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR GAMBLING AND FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0194025
IRS990ScheduleD/TotalLiabilityAmt01194
IRS990ScheduleD/TotalRevenuePerForm990Amt0252610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177638
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt062208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03204
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAIL-IN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03358
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0810797
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0810797
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0987299
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0983620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0983620
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-3679
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0141767
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0141767
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034735
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034735
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt09000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARK DETERMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER COMPENSATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MARK DETERMAN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10P O BOX 386
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FAIRMONT
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056031
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIX BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ASSOCIATION'S BOARD MEMBERS FOR ANY NECESSARY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01281067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01450370
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01349023
IRS990/TotalAssetsEOYAmt01516963
IRS990/TotalAssetsGrp/BOYAmt01349023
IRS990/TotalAssetsGrp/EOYAmt01516963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186565
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,963
Liabilities
$3,063
Net assets
$1,513,900
Revenue
$252,610
Expenses
$194,025
Net income
$58,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.39$0.12$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$0.17$0.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.64$0.35$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.22$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.24$0.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.25$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.42
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.23$0.12$0.12
2010Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.14$0.38$0.24