Civic Intelligence

Maple Grove Firefighters Relief Association

EIN 41-6201680 • 501(c)4 • Maple Grove, MN

Profile

Receive and manage public money for the purpose of providing retirement benefits for individuals providing the governmental services of firefighting.

PO Box 1174Maple Grove, MN 55311

www.mgfra.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

8.2%

Higher net margin than 48% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$4,556

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,510,357

Up $1,245,740 (+6.8%) from 2023

Liabilities

Up

$198

Up $100 (+102%) from 2023

Net Assets

Up

$19,510,159

Up $1,245,640 (+6.8%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin48th percentile

Revenue

Up

$2,844,715

Up $844,324 (+42%) from 2023

Expenses

Up

$2,610,700

Up $1,236,107 (+90%) from 2023

Net Income

Down

$234,015

Down $391,783 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $10,074,987Liabilities 2010: $14,846Net Assets 2010: $10,060,1412010Assets 2011: $9,325,217Liabilities 2011: $19,786Net Assets 2011: $9,305,4312011Assets 2012: $10,542,080Liabilities 2012: $12,374Net Assets 2012: $10,529,7062012Assets 2013: $12,897,392Liabilities 2013: $11,985Net Assets 2013: $12,885,4072013Assets 2014: $13,894,363Liabilities 2014: $14,535Net Assets 2014: $13,879,8282014Assets 2015: $14,213,532Liabilities 2015: $22,239Net Assets 2015: $14,191,2932015Assets 2016: $15,257,561Liabilities 2016: $1,081Net Assets 2016: $15,256,4802016Assets 2017: $16,816,864Liabilities 2017: $18,075Net Assets 2017: $16,798,7892017Assets 2018: $15,966,732Liabilities 2018: $6,076Net Assets 2018: $15,960,6562018Assets 2019: $19,299,554Liabilities 2019: $7,099Net Assets 2019: $19,292,4552019Assets 2020: $19,471,502Liabilities 2020: $44,584Net Assets 2020: $19,426,9182020Assets 2021: $20,091,151Liabilities 2021: $13,248Net Assets 2021: $20,077,9032021Assets 2022: $16,175,265Liabilities 2022: $1,054Net Assets 2022: $16,174,2112022Assets 2023: $18,264,617Liabilities 2023: $98Net Assets 2023: $18,264,5192023Assets 2024: $19,510,357Liabilities 2024: $198Net Assets 2024: $19,510,1592024

Highlighted filing

2024

Assets$19,510,357
Liabilities$198
Net Assets$19,510,159
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $204,3732010Expenses 2011: $1,350,3362011Expenses 2012: $281,1212012Revenue 2013: $1,451,494Expenses 2013: $447,027Net Income 2013: $1,004,4672013Revenue 2014: $2,005,251Expenses 2014: $460,476Net Income 2014: $1,544,7752014Revenue 2015: $1,385,530Expenses 2015: $548,063Net Income 2015: $837,4672015Revenue 2016: $1,547,649Expenses 2016: $763,792Net Income 2016: $783,8572016Revenue 2017: $1,129,833Expenses 2017: $1,527,114Net Income 2017: -$397,2812017Revenue 2018: $2,102,043Expenses 2018: $850,721Net Income 2018: $1,251,3222018Revenue 2019: $1,627,384Expenses 2019: $1,112,727Net Income 2019: $514,6572019Revenue 2020: $1,421,021Expenses 2020: $3,382,122Net Income 2020: -$1,961,1012020Revenue 2021: $3,472,743Expenses 2021: $3,096,847Net Income 2021: $375,8962021Revenue 2022: $2,718,005Expenses 2022: $1,521,445Net Income 2022: $1,196,5602022Revenue 2023: $2,000,391Expenses 2023: $1,374,593Net Income 2023: $625,7982023Revenue 2024: $2,844,715Expenses 2024: $2,610,700Net Income 2024: $234,0152024

Highlighted filing

2024

Revenue$2,844,715
Expenses$2,610,700
Net Income$234,015
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
$19,510,357
Liabilities
$198
Net assets
$19,510,159
Revenue
$2,844,715
Expenses
$2,610,700
Net income
$234,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$2.84$2.61$0.23
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$18.3$2.00$1.37$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$2.72$1.52$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.01$20.1$3.47$3.10$0.38
2020Summary only. Only limited summary data is available for this year.$19.5$0.04$19.4$1.42$3.38$1.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$1.63$1.11$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.01$16.0$2.10$0.85$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.02$16.8$1.13$1.53$0.40
2016Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$1.55$0.76$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.02$14.2$1.39$0.55$0.84
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$2.01$0.46$1.54
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$1.45$0.45$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.01$10.5$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.02$9.31$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$0.20
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
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$13,911,738
Mission and Program Overview

Mission

Receive and manage public money for the purpose of providing retirement benefits for individuals providing the governmental services of firefighting.

Receive and manage public money to provide retirement benefits for individuals providing the governmental services of firefighting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,077,903$16,174,211▼ $3,903,692
Investments Program Related$18,969,771$15,523,603▼ $3,446,168
Savings and Temporary Cash Investments$1,067,586$612,966▼ $454,620
Accounts Receivable$26,327$21,653▼ $4,674
Cash and Non-Interest-Bearing Accounts$21,371$10,900▼ $10,471
Inventories for Sale or Use$6,096$6,143▲ $47
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,091,151$16,175,265▼ $3,915,886
Liabilities
Accounts Payable and Accrued Expenses$13,248$1,054▼ $12,194
Total Liabilities$13,248$1,054▼ $12,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,077,903$16,174,211▼ $3,903,692
Total Liabilities and Net Assets / Fund Balance$20,091,151$16,175,265▼ $3,915,886

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,573,034--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BakerPresidentPT$3,962$3,962
Jeffrey WoodburyTreasurerPT$3,962$3,962
Russ CommersSecretaryPT$3,962$3,962
Jeff HendelTrustee-$1,733$1,733
Jeff ScheererTrustee-$1,733$1,733
Sheila ManelliVice President-$1,733$1,733

Board Members and Trustees

NameTitle
Greg StichaEx-officio (finance Direct
Tim BushEx-officio (fire Chief)
Mark SteffensonEx-officio (mayor)
Revenue and Support

Revenue Composition

Contributions and Grants
$855,609
Program Service Revenue
$0
Investment Income
$1,689,729
Other Revenue
$172,667
Change in Net Assets
$1,196,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,267
Revenue Not Reported on Financial Statements
$168,738
Revenue Not Reported on Form 990
$-5,100,252
Other Revenue Adjustments
$149,656
Total Revenue per Audited Statements
$-2,550,985
Total Revenue per Form 990
$2,718,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,194
Other Expenses$49,921
Salaries, Compensation, and Employee Benefits$18,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,299,318--$1,299,318
Grants to Domestic Orgs$144,100--$144,100
Fees for Service Investment Mgmnt Fees$19,082--$19,082
Current Officers, Directors, Trustees, and Key Employees$18,012--$18,012
Fees for Services Accounting$13,420--$13,420
Grants to Domestic Individuals$10,094--$10,094
Conferences and Meetings-$7,113-$7,113
Other Expenses$3,785$133-$133
Total Functional Expenses$1,513,761$7,684$0$1,521,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,521,445
Total Expenses per Audited Statements$1,360,050
Expenses per Audited Statements$1,348,169
Expenses Not Reported on Financial Statements$173,276
Other Expense Adjustments$154,194
Expenses Not Reported on Form 990$11,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Maple GroveMaple Grove, MNGOV'T ENTITYGOV'T ASSISTANCE$50,000
Firefighters for Healing FoundationChamplin, MN501(c)3Charitable Purposes.$10,000
Maple Grove Community OrganizationMaple Grove, MN501(c)4Charitable Purposes.$10,000
Osseo School District 279Maple Grove, MNGOV'T ENTITYTo Support Various Extra Curricular Activities$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,062,584
Gaming Direct Expenses$7,901,284
Fundraising Gross Income$18,114
Fundraising Direct Expenses$9,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$18,114$18,114$9,881$8,233
Total Events$18,114$18,114$9,881$8,233
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association had 73 inactive plan participants and 85 active plan participants for a total 158 members in 2021.”

Form 990, Part VI, Section A, Line 7A

“There are nine trustees on the board, of which six are elected from the relief association membership at large and three who serve on the board as required by law, including the city fire chief, mayor, and city finance director.”

Form 990, Part VI, Section A, Line 8B

“The association does not have any committees with authority to act on behalf of the board.”

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

“The return is reviewed by the president, secretary and treasurer prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section B, Line 15

“The association's bylaws require a yearly review and approval of the board payroll.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Grove Firefighters Relief
EIN
41-6201680
Phone
6129407199
Address
PO BOX 1174, MAPLE GROVE, MN 55311

Signing Officer

Name
Jeffrey Woodbury
Title
Treasurer
Phone
6129407199
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Woodbury
Formed
1976
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
35

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -11,881. Gambling activities 161,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,881. Cost of merchandise 2,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gambling activities 154,194.”

Raw XML AppendixShowing 400 of 510 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/BOYAmt013248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01054
IRS990/AccountsReceivableGrp/BOYAmt026327
IRS990/AccountsReceivableGrp/EOYAmt021653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE AND MANAGE PUBLIC MONEY TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01299318
IRS990/BenefitsToMembersGrp/TotalAmt01299318
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY WOODBURY
IRS990/BooksInCareOfDetail/PhoneNum06129407199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1174
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021371
IRS990/CashNonInterestBearingGrp/EOYAmt010900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07113
IRS990/ConferencesMeetingsGrp/TotalAmt07113
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01299318
IRS990/CYContributionsGrantsAmt0855609
IRS990/CYGrantsAndSimilarPaidAmt0154194
IRS990/CYInvestmentIncomeAmt01689729
IRS990/CYOtherExpensesAmt049921
IRS990/CYOtherRevenueAmt0172667
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01196560
IRS990/CYSalariesCompEmpBnftPaidAmt018012
IRS990/CYTotalExpensesAmt01521445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02718005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MAPLE GROVE FIREFIGHTERS RELIEF ASSOCIATION (MGFRA) MANAGES A DEFINED CONTRIBUTION PENSION THAT PAYS A LUMP SUM SERVICE PENSION BASED ON A RETIRING FIREFIGHTER'S ACCOUNT BALANCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01359567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013420
IRS990/FeesForServicesAccountingGrp/TotalAmt013420
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt019082
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019082
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/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/PersonNm0CHRISTOPHER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF SCHEERER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG STICHA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK STEFFENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS COMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA MANELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81733
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/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO (FIRE CHIEF)
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO (FINANCE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO (MAYOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09881
IRS990/FundraisingGrossIncomeAmt018114
IRS990/GainOrLossGrp/SecuritiesAmt0938085
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07901284
IRS990/GamingGrossIncomeAmt08062584
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0838344
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010094
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04218653
IRS990/GrossReceiptsAmt013911738
IRS990/GrossSalesOfInventoryAmt05134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06143
IRS990/InvestmentIncomeGrp/ExclusionAmt0751644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018969771
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015523603
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03280568
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017265
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECEIVE AND MANAGE PUBLIC MONEY FOR THE PURPOSE OF PROVIDING RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020077903
IRS990/NetAssetsOrFundBalancesEOYAmt016174211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0938085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0938085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08233
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0161300
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0154905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03134
IRS990/NetUnrelatedBusTxblIncmAmt05864
IRS990/NetUnrlzdGainsLossesInvstAmt0-5100252
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ProgramServicesAmt05950
IRS990/OtherExpensesGrp/ProgramServicesAmt13785
IRS990/OtherExpensesGrp/TotalAmt05950
IRS990/OtherExpensesGrp/TotalAmt13785
IRS990/OtherExpensesGrp/TotalAmt2438
IRS990/OtherExpensesGrp/TotalAmt3133
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY WOODBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MGFRA AWARDS GRANTS ON AN ANNUAL BASIS, EXAMPLES INCLUDE: A CITY GOVERNMENT THAT SUPPORTS ITS FIREFIGHTERS IN CARDIAC AND CANCER SUPPORT, FOOD SHELVES, COMMUNITY AGENCIES SUPPORTING THE RESIDENTS OF THE CITY OF MAPLE GROVE, AND INDIVIDUALS TO PAY FOR MEDICAL EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154194
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0154194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02887502
IRS990/PYContributionsGrantsAmt0783669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143296
IRS990/PYInvestmentIncomeAmt02482155
IRS990/PYOtherExpensesAmt048596
IRS990/PYOtherRevenueAmt0206919
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0375896
IRS990/PYSalariesCompEmpBnftPaidAmt017453
IRS990/PYTotalExpensesAmt03096847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03472743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01196560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020077903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016174211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt011881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0173276
IRS990ScheduleD/ExpensesSubtotalAmt01348169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019082
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019082
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0999710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt112950859
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21573034
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2US GOVERNMENT BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5100252
IRS990ScheduleD/OtherExpensesIncludedAmt011881
IRS990ScheduleD/OtherExpensesNotIncludedAmt0154194
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0149656
IRS990ScheduleD/RevenueNotReportedAmt0-5100252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0168738
IRS990ScheduleD/RevenueSubtotalAmt02549267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -11,881. GAMBLING ACTIVITIES 161,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,881. COST OF MERCHANDISE 2,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMBLING ACTIVITIES 154,194.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt015523603
IRS990ScheduleD/TotalExpensesPerForm990Amt01521445
IRS990ScheduleD/TotalRevenuePerForm990Amt02718005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2550985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360050
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0290248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09881
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045768
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06195
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07043127
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07095090
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07901284
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt055527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09410
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07997647
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08062584
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0161300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0839
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0716593
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02747
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0713007
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0617
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt088879
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0105
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089601
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt030000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICK SPURRIER
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MICK SPURRIER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1174
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAPLE GROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055311
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RELIEVING THE EFFECTS OF ILLNESS AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE WITH MEDICAL BILLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt15200
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)4
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GOV'T ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT VARIOUS EXTRA CURRICULAR ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MAPLE GROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OSSEO SCHOOL DISTRICT 279
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIREFIGHTERS FOR HEALING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAPLE GROVE COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800717709
IRS990ScheduleI/RecipientTable/RecipientEIN1411624138
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111200 93RD AVE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313570 GROVE DR SUITE 270
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAPLE GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAPLE GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHAMPLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MAPLE GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.