Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 41-6078005
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$12,641,243
Down $315,477 (-2.4%) from 2017
Net Assets
Down$12,641,243
Down $297,706 (-2.3%) from 2017
Liabilities
Down$0
Down $17,771 (-100%) from 2017
Revenue
Up$428,332
Up $5,891 (+1.4%) from 2017
Expenses
Up$137,361
Up $3,264 (+2.4%) from 2017
Net Income
Up$290,971
Up $2,627 (+0.9%) from 2017
To provide service pensions and ancillary benefits to members of the woodbury firefighters' benefit association and their lawful beneficiaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $12,938,949 | $12,641,243 | ▼ $297,706 |
| Investments Other Securities | $12,542,943 | $11,971,872 | ▼ $571,071 |
| Savings and Temporary Cash Investments | $408,577 | $668,871 | ▲ $260,294 |
| Accounts Receivable | $5,200 | $500 | ▼ $4,700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $12,956,720 | $12,641,243 | ▼ $315,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,771 | $0 | ▼ $17,771 |
| Total Liabilities | $17,771 | $0 | ▼ $17,771 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,938,949 | $12,641,243 | ▼ $297,706 |
| Total Liabilities and Net Assets / Fund Balance | $12,956,720 | $12,641,243 | ▼ $315,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,866,589 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Aaron Engelsrud | President | $3,397 | $3,397 |
| Richard Anderson | Treasurer | $2,722 | $2,722 |
| Mike Erickson | Secretary | $686 | $686 |
| Phil a Hennemann Iii | Vice-president | $268 | $268 |
| Brian Massel | Director (part Year) | $208 | $208 |
| Zach Delsman | Director | $186 | $186 |
| Name | Title |
|---|---|
| Scott Key | Director |
| Lee Vague | Ex-officio Trustee |
| Mary Giuliani Stephens | Ex-officio Trustee |
| Tim Johnson | Ex-officio Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,581 |
| Salaries, Compensation, and Employee Benefits | $7,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $107,920 | - | - | $107,920 |
| Fees for Services Accounting | - | $9,199 | - | $9,199 |
| Fees for Services Legal | - | $8,018 | - | $8,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | $7,467 | - | $7,467 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Fees for Service Investment Mgmnt Fees | - | $744 | - | $744 |
| All Other Expenses | - | $399 | - | $399 |
| Other Salaries and Wages | - | $393 | - | $393 |
| Other Expenses | - | $221 | - | $221 |
| Total Functional Expenses | $107,920 | $29,441 | $0 | $137,361 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $137,361 |
| Expenses per Audited Statements | $136,617 |
| Total Expenses per Audited Statements | $136,617 |
| Expenses Not Reported on Financial Statements | $744 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All paid on-call members of fire services shall be eligible to apply for active membership in the woodbury firefighters' benefit association.”
“Six of the nine trustees are elected by the members.”
“Routine operating decisions are not subject to approval by the membership however any changes to the association bylaws must be approved by the membership.”
“There are no such committees.”
“The form is reviewed by the president and treasurer before filing. The return is available to any members who wish to review it.”
“The firefighter relief association does not have a separate written conflict of interest policy but minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”
“The organization follows adjustments to wages as determined by the city of woodbury.”
“Public documents will be made available upon request.”
“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions, under the more likely than not standard, that would result in an accrual, expense or benefit in a material amount.”
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 | 17771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS OF THE WOODBURY FIREFIGHTERS' BENEFIT ASSOCIATION AND THEIR LAWFUL BENEFICIARIES. |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 399 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 107920 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 107920 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517143789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 RADIO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 12938949 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 12641243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 107920 |
| IRS990/CYContributionsGrantsAmt | 0 | 420893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7439 |
| IRS990/CYOtherExpensesAmt | 0 | 21581 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7860 |
| IRS990/CYTotalExpensesAmt | 0 | 137361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ASSOCIATION RECEIVES AND MANAGES PUBLIC MONEY TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE PUBLIC SERVICES OF FIREFIGHTING AND EMS SERVICES WITHIN AND FOR THE CITY OF WOODBURY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9199 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 744 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.18 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.66 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.15 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON ENGELSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL A HENNEMANN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACH DELSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY GIULIANI STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE VAGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 420593 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 428332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12542943 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11971872 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICE PENSIONS AND ANCILLARY BENEFITS TO MEMBERS OF THE WOODBURY FIREFIGHTERS' BENEFIT ASSOCIATION AND THEIR LAWFUL BENEFICIARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12938949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12641243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -588677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AARON ENGELSRUD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 114804 |
| IRS990/PYContributionsGrantsAmt | 0 | 409563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4237 |
| IRS990/PYOtherExpensesAmt | 0 | 15541 |
| IRS990/PYOtherRevenueAmt | 0 | 8641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3752 |
| IRS990/PYTotalExpensesAmt | 0 | 134097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 422441 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290971 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 408577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 668871 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 744 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 136617 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 744 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 744 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -588677 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4638444 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5466839 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1866589 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STATE BOARD OF INVESTMENTS-BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | STATE BOARD OF INVESTMENTS-STOCK INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | STATE BOARD OF INVESTMENTS-INTERNATIONAL STOCK FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -588677 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 744 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 427588 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS, UNDER THE MORE LIKELY THAN NOT STANDARD, THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT IN A MATERIAL AMOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 11971872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 137361 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 428332 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -161089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 136617 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PAID ON-CALL MEMBERS OF FIRE SERVICES SHALL BE ELIGIBLE TO APPLY FOR ACTIVE MEMBERSHIP IN THE WOODBURY FIREFIGHTERS' BENEFIT ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SIX OF THE NINE TRUSTEES ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO APPROVAL BY THE MEMBERSHIP HOWEVER ANY CHANGES TO THE ASSOCIATION BYLAWS MUST BE APPROVED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SUCH COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. THE RETURN IS AVAILABLE TO ANY MEMBERS WHO WISH TO REVIEW IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FIREFIGHTER RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION FOLLOWS ADJUSTMENTS TO WAGES AS DETERMINED BY THE CITY OF WOODBURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 12956720 |
| IRS990/TotalAssetsEOYAmt | 0 | 12641243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12956720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12641243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 420893 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137361 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12938949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12641243 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7467 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7439 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12956720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12641243 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2100 RADIO DRIVE |
| IRS990/USAddress/CityNm | 0 | WOODBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODBURYFBA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517143789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOODBURY FIREFIGHTERS' BENEFIT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 416078005 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517143789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2100 RADIO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55125 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4926D5FBB7B593E79FEA72CE0C0305E7ABF5185 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 967318B790B1455EE694363059DB49B3290921CA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.224.170.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:22:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410975573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDPATH AND COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4810 WHITE BEAR PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITE BEAR LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514267000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY C REHN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T10:36:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.