Civic Intelligence

Lake Park Fire Relief Association

990 • Fiscal year 2021 • EIN 45-5166312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 435Lake Park, MN 56554-0435

(218) 850-1024

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

27%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

119%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$686,734

Up $111,423 (+19%) from 2020

Net Assets

Up

$686,430

Up $111,309 (+19%) from 2020

Liabilities

Up

$304

Up $114 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$157,189

Up $85,348 (+119%) from 2020

Expenses

Up

$114,310

Up $64,152 (+128%) from 2020

Net Income

Up

$42,879

Up $21,196 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2016: $385,147Liabilities 2016: $0Net Assets 2016: $385,1472016Assets 2018: $410,319Liabilities 2018: $5,030Net Assets 2018: $405,2892018Assets 2019: $514,716Liabilities 2019: $1,111Net Assets 2019: $513,6052019Assets 2020: $575,311Liabilities 2020: $190Net Assets 2020: $575,1212020Assets 2021: $686,734Liabilities 2021: $304Net Assets 2021: $686,4302021Assets 2022: $547,671Liabilities 2022: $11,652Net Assets 2022: $536,0192022Assets 2023: $644,947Liabilities 2023: $0Net Assets 2023: $644,9472023Assets 2024: $794,443Liabilities 2024: $0Net Assets 2024: $794,4432024

Highlighted filing

2021

Assets$686,734
Liabilities$304
Net Assets$686,430
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2016: $67,670Expenses 2016: $4,490Net Income 2016: $63,1802016Revenue 2018: $81,406Expenses 2018: $80,675Net Income 2018: $7312018Revenue 2019: $130,899Expenses 2019: $80,431Net Income 2019: $50,4682019Revenue 2020: $71,841Expenses 2020: $50,158Net Income 2020: $21,6832020Revenue 2021: $157,189Expenses 2021: $114,310Net Income 2021: $42,8792021Revenue 2022: $40,859Expenses 2022: $87,948Net Income 2022: -$47,0892022Revenue 2023: $157,977Expenses 2023: $117,495Net Income 2023: $40,4822023Revenue 2024: $179,629Expenses 2024: $93,284Net Income 2024: $86,3452024

Highlighted filing

2021

Revenue$157,189
Expenses$114,310
Net Income$42,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,976,174
Mission and Program Overview

Mission

Volunteer fire department relief association. Has special fund which is used to pay service pensions to volunteer firefighters, general fund used for fundraising and general activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,121$686,430▲ $111,309
Investments in Publicly Traded Securities$479,605$519,500▲ $39,895
Savings and Temporary Cash Investments$64,335$117,953▲ $53,618
Cash and Non-Interest-Bearing Accounts$27,111$46,344▲ $19,233
Land, Buildings, and Equipment, Net$4,260$1,937▼ $2,323
Accounts Receivable-$1,000-
Total Assets$575,311$686,734▲ $111,423
Liabilities
Other Liabilities-$304-
Accounts Payable and Accrued Expenses$190--
Total Liabilities$190$304▲ $114
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,121$686,430▲ $111,309
Total Liabilities and Net Assets / Fund Balance$575,311$686,734▲ $111,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,937$14,326$16,263
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mark PalmPresident
Brian KunzSecretary
Robin JohnsonSecretary
Jon AndersonTreasurer
Adam WelterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,711
Program Service Revenue
$0
Investment Income
$2,512
Other Revenue
$123,966
Change in Net Assets
$42,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$4,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$74,800--$74,800
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting$500$500-$1,000
Other Expenses$9--$9
Fees for Service Investment Mgmnt Fees-$1-$1
Total Functional Expenses$113,809$501$0$114,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lake ParkLake Park, MNGovCommunity Support$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,927,681
Gaming Direct Expenses$1,811,807
Fundraising Gross Income$15,270
Fundraising Direct Expenses$7,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,270$15,270$7,178$8,092
Total Events$15,270$15,270$7,178$8,092
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Receipts Deposited for Active Games$304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Members consist of volunteer fire fighters”

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

“Input sought from membership with final approval made by the board of directors.”

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

“Input sought from members with final approval made by the board.”

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

“A copy of the 990 is provided at board meeting for board members to review and approve.”

Form 990, Page 6, Part VI, Line 19

“990 is availble for review upon request”

Filing and Contact Details

Filer

Filer Name
Lake Park Fire Relief Association
EIN
45-5166312
Phone
2188501024
Address
PO BOX 435, LAKE PARK, MN 56554-0435

Signing Officer

Name
Jon Anderson
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Palm
Formed
1944
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Matt Guyer CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,323”

Raw XML Appendix362 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/BOYAmt0190
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT RELIEF ASSOCIATION. HAS SPECIAL FUND WHICH IS USED TO PAY SERVICE PENSIONS TO VOLUNTEER FIREFIGHTERS, GENERAL FUND USED FOR FUNDRAISING AND GENERAL ACTIVITIES.
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt074800
IRS990/BenefitsToMembersGrp/TotalAmt074800
IRS990/BooksInCareOfDetail/PersonNm0JON ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02188501024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056554
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027111
IRS990/CashNonInterestBearingGrp/EOYAmt046344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt074800
IRS990/CYContributionsGrantsAmt030711
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt02512
IRS990/CYOtherExpensesAmt04510
IRS990/CYOtherRevenueAmt0123966
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114310
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157189
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICE PENSION TO RETIRED FIREFIGHTERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PALM
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM WELTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KUNZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07178
IRS990/FundraisingGrossIncomeAmt015270
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01811807
IRS990/GamingGrossIncomeAmt01927681
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt030711
IRS990/GrantAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01976174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0479605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0519500
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937
IRS990/LandBldgEquipCostOrOtherBssAmt016263
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT RELIEF ASSOCIATION. HAS SPECIAL FUND WHICH IS USED TO PAY SERVICE PENSIONS TO VOLUNTEER FIREFIGHTERS, GENERAL FUND USED FOR FUNDRAISING AND GENERAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575121
IRS990/NetAssetsOrFundBalancesEOYAmt0686430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08092
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0115874
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0103652
IRS990/NetUnrelatedBusTxblIncmAmt032370
IRS990/NetUnrlzdGainsLossesInvstAmt070753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2323
IRS990/OtherExpensesGrp/Desc0OTHER EXPENDITURES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt19
IRS990/OtherExpensesGrp/TotalAmt03500
IRS990/OtherExpensesGrp/TotalAmt19
IRS990/OtherLiabilitiesGrp/EOYAmt0304
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK PALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035050
IRS990/PYInvestmentIncomeAmt018882
IRS990/PYOtherExpensesAmt015108
IRS990/PYOtherRevenueAmt024081
IRS990/PYRevenuesLessExpensesAmt021683
IRS990/PYTotalExpensesAmt050158
IRS990/PYTotalRevenueAmt071841
IRS990/ReconcilationRevenueExpnssAmt042879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0575121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117953
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/OtherLandBuildingsGrp/BookValueAmt01937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECEIPTS DEPOSITED FOR ACTIVE GAMES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937
IRS990ScheduleD/TotalLiabilityAmt0304
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt039850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07178
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014075
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01609817
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01623892
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01811807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028200
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01899481
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01927681
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0115874
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01903
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0170712
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0168809
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017203
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017203
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHANE VIERGUTZ
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHAWN VIERGUTZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 435
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056554
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 39,850
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LAKE PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0416005299
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02032 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF VOLUNTEER FIRE FIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INPUT SOUGHT FROM MEMBERSHIP WITH FINAL APPROVAL MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INPUT SOUGHT FROM MEMBERS WITH FINAL APPROVAL MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED AT BOARD MEETING FOR BOARD MEMBERS TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILBLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,323
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575311
IRS990/TotalAssetsEOYAmt0686734
IRS990/TotalAssetsGrp/BOYAmt0575311
IRS990/TotalAssetsGrp/EOYAmt0686734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030711
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114310
IRS990/TotalGrossUBIAmt0103652
IRS990/TotalLiabilitiesBOYAmt0190
IRS990/TotalLiabilitiesEOYAmt0304
IRS990/TotalLiabilitiesGrp/BOYAmt0190
IRS990/TotalLiabilitiesGrp/EOYAmt0304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686430
IRS990/TotalProgramServiceExpensesAmt0113809
IRS990/TotalRevenueGrp/ExclusionAmt022826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686734
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 435
IRS990/USAddress/CityNm0LAKE PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056554
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PARK FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0455166312
ReturnHeader/Filer/PhoneNum02188501024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0LAKE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565540435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 COLLEGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T16:40:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,734
Liabilities
$304
Net assets
$686,430
Revenue
$157,189
Expenses
$114,310
Net income
$42,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.80$0.93$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.58$1.17$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.12$5.36$0.41$0.88$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.86$1.57$1.14$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.72$0.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$1.31$0.80$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.68$0.04$0.63