Civic Intelligence

Farmington Fire Fighters Relief Association

EIN 41-1282083 • 501(c)4 • Farmington, MN

Profile

To educate on fire protection to the city and surroundings and manage investments and monitor pension and ancilliary benefits to volunteer firefighters and their families.

430 Third StreetFarmington, MN 55024

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$5,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,027,694

Up $90,341 (+1.8%) from 2023

Liabilities

Up

$14,226

Up $1,706 (+14%) from 2023

Net Assets

Up

$5,013,468

Up $88,635 (+1.8%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$664,618

Down $97,043 (-13%) from 2023

Expenses

Up

$804,611

Up $523,633 (+186%) from 2023

Net Income

Down

-$139,993

Down $620,676 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,599,785Liabilities 2011: $3,750Net Assets 2011: $1,596,0352011Assets 2012: $1,849,005Liabilities 2012: $13,950Net Assets 2012: $1,835,0552012Assets 2013: $2,178,539Liabilities 2013: $14,760Net Assets 2013: $2,163,7792013Assets 2014: $2,284,044Liabilities 2014: $11,769Net Assets 2014: $2,272,2752014Assets 2015: $1,932,790Liabilities 2015: $16,730Net Assets 2015: $1,916,0602015Assets 2016: $2,394,188Liabilities 2016: $17,976Net Assets 2016: $2,376,2122016Assets 2017: $2,733,228Liabilities 2017: $16,828Net Assets 2017: $2,716,4002017Assets 2018: $2,666,647Liabilities 2018: $16,274Net Assets 2018: $2,650,3732018Assets 2019: $3,468,645Liabilities 2019: $20,952Net Assets 2019: $3,447,6932019Assets 2020: $3,856,995Liabilities 2020: $10,250Net Assets 2020: $3,846,7452020Assets 2021: $4,531,454Liabilities 2021: $37,794Net Assets 2021: $4,493,6602021Assets 2022: $4,105,371Liabilities 2022: $13,833Net Assets 2022: $4,091,5382022Assets 2023: $4,937,353Liabilities 2023: $12,520Net Assets 2023: $4,924,8332023Assets 2024: $5,027,694Liabilities 2024: $14,226Net Assets 2024: $5,013,4682024

Highlighted filing

2024

Assets$5,027,694
Liabilities$14,226
Net Assets$5,013,468
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $36,5212011Expenses 2012: $227,4242012Revenue 2013: $380,908Expenses 2013: $294,791Net Income 2013: $86,1172013Revenue 2014: $468,208Expenses 2014: $356,578Net Income 2014: $111,6302014Revenue 2015: $487,538Expenses 2015: $746,597Net Income 2015: -$259,0592015Revenue 2016: $452,524Expenses 2016: $97,435Net Income 2016: $355,0892016Revenue 2017: $480,263Expenses 2017: $409,320Net Income 2017: $70,9432017Revenue 2018: $486,298Expenses 2018: $300,159Net Income 2018: $186,1392018Revenue 2019: $510,125Expenses 2019: $140,264Net Income 2019: $369,8612019Revenue 2020: $492,973Expenses 2020: $388,834Net Income 2020: $104,1392020Revenue 2021: $692,263Expenses 2021: $316,361Net Income 2021: $375,9022021Revenue 2022: $573,963Expenses 2022: $290,354Net Income 2022: $283,6092022Revenue 2023: $761,661Expenses 2023: $280,978Net Income 2023: $480,6832023Revenue 2024: $664,618Expenses 2024: $804,611Net Income 2024: -$139,9932024

Highlighted filing

2024

Revenue$664,618
Expenses$804,611
Net Income-$139,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,027,694
Liabilities
$14,226
Net assets
$5,013,468
Revenue
$664,618
Expenses
$804,611
Net income
-$139,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.01$0.66$0.80$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.01$4.92$0.76$0.28$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.01$4.09$0.57$0.29$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.04$4.49$0.69$0.32$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.01$3.85$0.49$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$0.51$0.14$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$0.49$0.30$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.02$2.72$0.48$0.41$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.38$0.45$0.10$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.92$0.49$0.75$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$0.47$0.36$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.16$0.38$0.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$6,060,338
Mission and Program Overview

Mission

To educate on fire protection to the city and surroundings and manage investments and monitor pension and ancilliary benefits to volunteer firefighters and their families.

To provide pension and ancilliary benefits to volunteer firefighters and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,482,975$4,076,973▼ $406,002
Investments in Publicly Traded Securities$4,046,586$3,832,693▼ $213,893
Cash and Non-Interest-Bearing Accounts$479,368$266,098▼ $213,270
Cap Stk Tr Prin Current Funds$10,685$14,565▲ $3,880
Accounts Receivable$5,000$6,000▲ $1,000
Prepaid Expenses and Deferred Charges$500$580▲ $80
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,531,454$4,105,371▼ $426,083
Liabilities
Accounts Payable and Accrued Expenses$35,794$13,833▼ $21,961
Deferred Revenue$2,000--
Total Liabilities$37,794$13,833▼ $23,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,493,660$4,091,538▼ $402,122
Total Liabilities and Net Assets / Fund Balance$4,531,454$4,105,371▼ $426,083
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff AllbeePresidentPT$4,000$4,000
Joshua ThreetTreasurer-$1,750$1,750

Board Members and Trustees

NameTitle
Sean GoedtelVice President
Matt DonnellyTrustee
Steven EndresTrustee
Lynn GorskiCity Admin/Ex Officio
Justin ElvestadFire Chief/Ex Officio
Joshua HoytMayor/Ex Officio
Emily WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,637
Program Service Revenue
$0
Investment Income
$158,503
Other Revenue
$68,823
All Other Contributions
$515
Change in Net Assets
$283,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,878
Revenue Not Reported on Financial Statements
$39,085
Revenue Not Reported on Form 990
$4,800,644
Total Revenue per Audited Statements
$5,335,522
Total Revenue per Form 990
$573,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,979
Other Expenses$56,526
Salaries, Compensation, and Employee Benefits$8,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$120,699--$120,699
Grants to Domestic Orgs$78,479--$78,479
Fees for Service Investment Mgmnt Fees-$39,085-$39,085
Grants to Domestic Individuals$26,500--$26,500
Fees for Services Accounting-$9,150-$9,150
Current Officers, Directors, Trustees, and Key Employees-$5,750-$5,750
Other Salaries and Wages-$2,400-$2,400
Office Expenses-$1,811-$1,811
Other Expenses-$1,550-$1,550
Total Functional Expenses$225,678$64,676$0$290,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,737,644
Expenses Not Reported on Form 990$5,486,375
Total Expenses per Form 990$290,354
Expenses per Audited Statements$251,269
Expenses Not Reported on Financial Statements$39,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FarmingtonFarmington, MN501(c)(1)Support city programs.$61,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,551,949
Gaming Direct Expenses$5,486,375
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's Treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.”

Form 990, Part VI, Section B, line 12

“Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflicts of interest for the Farmington Firefighters Relief Association governing board.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Farmington Firefighters Relief
EIN
41-1282083
Phone
6512806953
Address
430 Third Street, Farmington, MN 55024

Signing Officer

Name
Jeff Allbee
Title
President
Phone
6512806953
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Allbee
Formed
1911
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Victoria L Holinka
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, Line 2C:

“The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year.”

Related Organization Compensation

“Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transactions noted.”

Financial Statement Notes

Part X, Line 2:

“The Association is a tax exempt organization under Internal Revenue Code Section 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year-end. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Part XI, Line 2D - Other Adjustments:

“Gaming direct allowable and lawful purpose expense 5,486,375.”

Part XII, Line 2D - Other Adjustments:

“Gaming direct allowable and lawful purpose expenses 5,486,375.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013833
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide pension and ancilliary benefits to volunteer firefighters and their families.
IRS990/AllOtherContributionsAmt0515
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0120699
IRS990/BenefitsToMembersGrp/TotalAmt0120699
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeffrey Allbee
IRS990/BooksInCareOfDetail/PhoneNum06512806953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019695 Municipal Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Farmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010685
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt014565
IRS990/CashNonInterestBearingGrp/BOYAmt0479368
IRS990/CashNonInterestBearingGrp/EOYAmt0266098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05750
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08477
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0120699
IRS990/CYContributionsGrantsAmt0346637
IRS990/CYGrantsAndSimilarPaidAmt0104979
IRS990/CYInvestmentIncomeAmt0158503
IRS990/CYOtherExpensesAmt056526
IRS990/CYOtherRevenueAmt068823
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0283609
IRS990/CYSalariesCompEmpBnftPaidAmt08150
IRS990/CYTotalExpensesAmt0290354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To administer public funds which provide retirement, disability, survivor, and death benefits for members and their families per Minnesota State Statutes. There were 50 active firefighters in 2022. In addition there were 12 individuals that were entitled retired members not receiving benefits.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120699
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039085
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Allbee
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Threet
IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Wright
IRS990/Form990PartVIISectionAGrp/PersonNm3Justin Elvestad
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Gorski
IRS990/Form990PartVIISectionAGrp/PersonNm5Joshua Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Endres
IRS990/Form990PartVIISectionAGrp/PersonNm8Sean Goedtel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Fire Chief/Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4City Admin/Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Mayor/Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08477
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05486375
IRS990/GamingGrossIncomeAmt05551949
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0337645
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078479
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078479
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06060338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0158503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04046586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03832693
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate on fire protection to the city and surroundings and manage investments and monitor pension and ancilliary benefits to volunteer firefighters and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04493660
IRS990/NetAssetsOrFundBalancesEOYAmt04091538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065574
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt065574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-685731
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01811
IRS990/OfficeExpensesGrp/TotalAmt01811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Public relations
IRS990/OtherExpensesGrp/Desc1Awards and memorials
IRS990/OtherExpensesGrp/Desc2Fitness and recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21550
IRS990/OtherExpensesGrp/TotalAmt03198
IRS990/OtherExpensesGrp/TotalAmt11732
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03249
IRS990/OtherRevenueTotalAmt03249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02400
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0Jeff Allbee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0This program is designed to provide greater resources to the City of Farmington to meet the need of its residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104979
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0103887
IRS990/PYContributionsGrantsAmt0322177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142800
IRS990/PYInvestmentIncomeAmt0187490
IRS990/PYOtherExpensesAmt061424
IRS990/PYOtherRevenueAmt0182596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0375902
IRS990/PYSalariesCompEmpBnftPaidAmt08250
IRS990/PYTotalExpensesAmt0316361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0283609
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04482975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04076973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt05486375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039085
IRS990ScheduleD/ExpensesSubtotalAmt0251269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039085
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039085
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-685731
IRS990ScheduleD/OtherExpensesIncludedAmt05486375
IRS990ScheduleD/OtherRevenueAmt05486375
IRS990ScheduleD/RevenueNotReportedAmt04800644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039085
IRS990ScheduleD/RevenueSubtotalAmt0534878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a tax exempt organization under Internal Revenue Code Section 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association is subject to the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board Accounting Standards Codification 740-10. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at year-end. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaming direct allowable and lawful purpose expense 5,486,375.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gaming direct allowable and lawful purpose expenses 5,486,375.
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/TotalExpensesPerForm990Amt0290354
IRS990ScheduleD/TotalRevenuePerForm990Amt0573963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05335522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05737644
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt051708
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01520
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04828359
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04881587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05486375
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt062338
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02284
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05487327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05551949
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065574
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0196
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0477833
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05365
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0472272
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01425
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0125478
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt052
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0126955
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0Adam Fischer
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage charitable gambling including record keeping, managing money, and making deposits for the gaming operation.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Adam Fischer
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019695 Municipal Drvie
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Farmington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055024
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Net cash scholarship payments
IRS990ScheduleI/RecipientTable/CashGrantAmt061474
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support city programs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Farmington
IRS990ScheduleI/RecipientTable/RecipientEIN0416005151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0430 Third Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Farmington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0They have a verification process to ensure that the correct items are purchased with assistance funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's Treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflicts of interest for the Farmington Firefighters Relief Association governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transactions noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, Line 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RELATED ORGANIZATION COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Farmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416005151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To contribute to the defined benefit plan according to MN Statute 69.772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 Third Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Farmington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061474
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City of Farmington
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1City of Farmington
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04531454
IRS990/TotalAssetsEOYAmt04105371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.