Civic Intelligence

Fairmont Firefighters Relief Association

990 • Fiscal year 2014 • EIN 41-6080037

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
PO Box 386Fairmont, MN 56031-0386

(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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$4,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,588,589

Up $71,626 (+4.7%) from 2013

Net Assets

Up

$1,586,231

Up $72,331 (+4.8%) from 2013

Liabilities

Down

$2,358

Down $705 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Up

$279,841

Up $27,231 (+11%) from 2013

Expenses

Up

$199,791

Up $5,766 (+3.0%) from 2013

Net Income

Up

$80,050

Up $21,465 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$1,588,589
Liabilities$2,358
Net Assets$1,586,231
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$279,841
Expenses$199,791
Net Income$80,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,212,335
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$1,340,742$1,492,045▲ $151,303
Savings and Temporary Cash Investments$150,728$95,544▼ $55,184
Pledges and Grants Receivable$25,493$1,000▼ $24,493
Total Assets$1,516,963$1,588,589▲ $71,626
Liabilities
Other Liabilities$1,194$1,356▲ $162
Deferred Revenue$1,869$1,002▼ $867
Total Liabilities$3,063$2,358▼ $705
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,450,370$1,508,853▲ $58,483
Unrestricted Net Assets$63,530$77,378▲ $13,848
Total Net Assets Fund Balance$1,513,900$1,586,231▲ $72,331
Total Liabilities and Net Assets / Fund Balance$1,516,963$1,588,589▲ $71,626
Compensation and Service Providers
Top Officer Pay35th 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
$186,991
Program Service Revenue
$13,760
Investment Income
$65,628
Other Revenue
$13,462
All Other Contributions
$300
Change in Net Assets
$80,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,014
Revenue Not Reported on Financial Statements
$5,827
Revenue Not Reported on Form 990
$924,775
Total Revenue per Audited Statements
$1,198,789
Total Revenue per Form 990
$279,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,275
Salaries, Compensation, and Employee Benefits$11,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$161,823--$161,823
Current Officers, Directors, Trustees, and Key Employees$5,099$1,500-$6,599
Fees for Services Accounting$6,502--$6,502
Fees for Service Investment Mgmnt Fees$5,827--$5,827
Conferences and Meetings-$5,366-$5,366
Other Salaries and Wages$1,975$1,599-$3,574
Fees for Services Other$3,546--$3,546
Other Employee Benefits-$1,520-$1,520
Office Expenses$105$746-$851
Advertising-$846-$846
Other Expenses-$128-$128
Total Functional Expenses$184,877$14,914$0$199,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,126,458
Expenses Not Reported on Form 990$932,494
Total Expenses per Form 990$199,791
Expenses per Audited Statements$193,964
Expenses Not Reported on Financial Statements$5,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$942,566
Gaming Direct Expenses$929,815
Fundraising Gross Income$3,390
Fundraising Direct Expenses$2,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail-in$18,390$3,390$2,679$711
Total Events$18,390$3,390$2,679$711
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$1,356
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

Filer Name
Fairmont Firefighters Relief Assoc
EIN
41-6080037
Phone
5072382038
Address
PO BOX 386, FAIRMONT, MN 56031-0386

Signing Officer

Name
Brandon Scott
Title
President
Phone
5072382038
Signed
2015-04-22
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
7
Volunteers
32

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
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, 2014, 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 2011.”

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 469 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0156723
IRS990/PYContributionsGrantsAmt0186565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055638
IRS990/PYOtherExpensesAmt024197
IRS990/PYOtherRevenueAmt0-3833
IRS990/PYProgramServiceRevenueAmt014240
IRS990/PYRevenuesLessExpensesAmt058585
IRS990/PYSalariesCompEmpBnftPaidAmt013105
IRS990/PYTotalExpensesAmt0194025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73390
IRS990ScheduleA/PublicSupportPY170Pct00.72290
IRS990ScheduleA/PublicSupportTotal170Amt0841810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841810
IRS990ScheduleA/TotalSupportAmt01147013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-3679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055917
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/ExpensesNotReportedAmt0932494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05827
IRS990ScheduleD/ExpensesSubtotalAmt0193964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05827
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7719
IRS990ScheduleD/OtherExpensesIncludedAmt0932494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMBLING TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0932494
IRS990ScheduleD/RevenueNotReportedAmt0924775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05827
IRS990ScheduleD/RevenueSubtotalAmt0274014
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, 2014, 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 2011.
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/TotalExpensesPerForm990Amt0199791
IRS990ScheduleD/TotalLiabilityAmt01356
IRS990ScheduleD/TotalRevenuePerForm990Amt0279841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01126458
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt037220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL-IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02679
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0781019
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0781019
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0929815
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0942566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0942566
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012751
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0116573
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0116573
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt032223
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt032223
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/AddressLine1Txt0P O BOX 386
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRMONT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056031
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/BOYAmt01450370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01508853
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01516963
IRS990/TotalAssetsEOYAmt01588589

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,589
Liabilities
$2,358
Net assets
$1,586,231
Revenue
$279,841
Expenses
$199,791
Net income
$80,050
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