Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-6040236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$6,565,065
Up $775,181 (+13%) from 2016
Net Assets
Up$6,562,808
Up $774,911 (+13%) from 2016
Liabilities
Up$2,257
Up $270 (+14%) from 2016
Revenue
Down$467,054
Down $824 (-0.2%) from 2016
Expenses
Up$474,381
Up $82,470 (+21%) from 2016
Net Income
Down-$7,327
Down $83,294 (-110%) from 2016
To provide retirement relief and other benefits to its members and dependents.
To monitor and disburse fireperson pensions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,579,153 | $3,875,646 | ▲ $296,493 |
| Investments Other Securities | $2,076,194 | $2,367,329 | ▲ $291,135 |
| Savings and Temporary Cash Investments | $102,592 | $295,905 | ▲ $193,313 |
| Cash and Non-Interest-Bearing Accounts | $28,768 | $22,856 | ▼ $5,912 |
| Accounts Receivable | $2,331 | $2,381 | ▲ $50 |
| Prepaid Expenses and Deferred Charges | $846 | $948 | ▲ $102 |
| Total Assets | $5,789,884 | $6,565,065 | ▲ $775,181 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,987 | $2,257 | ▲ $270 |
| Total Liabilities | $1,987 | $2,257 | ▲ $270 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,756,952 | $6,537,623 | ▲ $780,671 |
| Unrestricted Net Assets | $30,945 | $25,185 | ▼ $5,760 |
| Total Net Assets Fund Balance | $5,787,897 | $6,562,808 | ▲ $774,911 |
| Total Liabilities and Net Assets / Fund Balance | $5,789,884 | $6,565,065 | ▲ $775,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,367,329 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Stang Jr | Treasurer | PT | $1,000 | $1,000 |
| Mark Monson | President | PT | $1,000 | $1,000 |
| Douglas Becker | Secretary | - | $1,000 | $1,000 |
| Name | Title |
|---|---|
| John Babin | Vice-President |
| Barry Stock | City Administrator/Trustee |
| Janet Williams | City Mayor/Trustee |
| Joel McColl | Fire Chief/Trustee |
| Andrain Roach | Trustee |
| John Brick | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,365 |
| Salaries, Compensation, and Employee Benefits | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $388,016 | - | - | $388,016 |
| Fees for Service Investment Mgmnt Fees | - | $51,981 | - | $51,981 |
| Fees for Services Accounting | - | $7,116 | - | $7,116 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,000 | - | $3,000 |
| Conferences and Meetings | - | $2,868 | - | $2,868 |
| All Other Expenses | - | $2,458 | - | $2,458 |
| Other Expenses | - | $1,594 | - | $1,594 |
| Office Expenses | $611 | $285 | - | $896 |
| Insurance | - | $332 | - | $332 |
| Total Functional Expenses | $388,627 | $85,754 | $0 | $474,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $487,110 |
| Expenses per Audited Statements | $474,381 |
| Total Expenses per Form 990 | $474,381 |
| Expenses Not Reported on Form 990 | $12,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,092 |
| Fundraising Direct Expenses | $12,729 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner | $13,960 | $13,960 | $10,690 | $3,270 |
| Pancake Breakfast | $7,972 | $7,972 | $2,039 | $5,933 |
| Total Events | $22,092 | $22,092 | $12,729 | $9,363 |
“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.”
“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 if it 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 conflict of interest for the Savage Fire Department Firefighters' Pension and Relief Association governing board.”
“Compensation is discussed at meetings and voted on by the body.”
“These items are available upon request to the public.”
“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.”
“Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transaction noted.”
“The Association has been classified as tax exempt under Section 501(c)(4) of the Internal Revenue Code. The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. 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 the 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 December 31, 2017. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax open tax periods. The Association's open audit periods are the years ended December 31, 2014, 2015, and 2016.”
“Fundraising expenses 12,729.”
“Fundraising expenses 12,729.”
“Adjustment for fundraising expense”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To monitor and disburse fireperson pensions |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2458 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 388016 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 388016 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Brick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512699384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Savage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55378 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 388016 |
| IRS990/CYContributionsGrantsAmt | 0 | 354998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102693 |
| IRS990/CYOtherExpensesAmt | 0 | 83365 |
| IRS990/CYOtherRevenueAmt | 0 | 9363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3000 |
| IRS990/CYTotalExpensesAmt | 0 | 474381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | To collect, invest, account for and distribute pension funds for a specified firefighters group. The Organization has 36 active firefighters and 46 beneficiaries including retirees or widows currently receiving or entitled to benefits but not receiving them yet. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 388627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7116 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51981 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51981 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Monson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Babin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Stang Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andrain Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janet Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barry Stock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joel McColl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Brick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | City Mayor/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | City Administrator/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Fire Chief/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 349282 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 479783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102693 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2076194 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2367329 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3579153 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3875646 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5616 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide retirement relief and other benefits to its members and dependents |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5787897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6562808 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 782238 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Severance Pay |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts and donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Christmas Party |
| IRS990/OtherExpensesGrp/Desc | 3 | Picnic Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 948 |
| IRS990/PrincipalOfficerNm | 0 | John Brick |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 309723 |
| IRS990/PYContributionsGrantsAmt | 0 | 353798 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105155 |
| IRS990/PYOtherExpensesAmt | 0 | 79188 |
| IRS990/PYOtherRevenueAmt | 0 | 8925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3000 |
| IRS990/PYTotalExpensesAmt | 0 | 391911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467878 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7327 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295905 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12729 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 474381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 782238 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12729 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12729 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2367329 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MN State Board of Investment - Income Share Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 794967 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 467054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association has been classified as tax exempt under Section 501(c)(4) of the Internal Revenue Code. The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. 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 the 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 December 31, 2017. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax open tax periods. The Association's open audit periods are the years ended December 31, 2014, 2015, and 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses 12,729. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses 12,729. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Adjustment for fundraising expense |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI and Part XII, Line 2d - Other adjustments |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 467054 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 487110 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pancake Breakfast |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22092 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2039 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 if it 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 conflict of interest for the Savage Fire Department Firefighters' Pension and Relief Association governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is discussed at meetings and voted on by the body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These items are available upon request to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Made an effort to obtain information regarding any compensation paid from a related organization. No response received and no transaction noted. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Related organization compensation |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | City of Savage |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 416005535 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To contribute to the defined benefit plan according to MN Statute 69.772 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6000 McColl Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Savage |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6537623 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6565065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 388627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2257 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6562808 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 388627 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25185 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | Savage |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Brick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122315342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Savage Fire Department |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Firemen's Relief & Pension Association |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.