Civic Intelligence

Maple Grove Firefighters Relief Association

990 • Fiscal year 2012 • EIN 41-6201680

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.MGFRA.ORG
PO Box 117455311
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,542,080

Up $1,216,863 (+13%) from 2011

Net Assets

Up

$10,529,706

Up $1,224,275 (+13%) from 2011

Liabilities

Down

$12,374

Down $7,412 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$281,121

Down $1,069,215 (-79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2012

Assets$10,542,080
Liabilities$12,374
Net Assets$10,529,706
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$281,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,337,166
Mission and Program Overview

Mission

Receive and manage public money for the purpose of providing retirement benefits to members of the relief association

Major Activities

Activity 2
The relief association awarded grants totaling $76,165 to a city government for general government purposes and for a fund administered and regulated by the city for lawful purpose; to a school district for school programs and activities; to 5 national and community agengies in support of their charitable service programming serving residents of the maple grove area; to 3 individuals for payment of medical expenses and relieving the effects of disability; and to approximately 150 families in need of food and relieving the effects of poverty. (see schedule o, item no. 08 for explanation of program service and grant expense)
Filing and Contact Details

Filer

EIN
41-6201680
Raw XML AppendixShowing 400 of 456 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0MINNESOTA STATUTES RESTRICT EXPENDITURE OF NET PROFITS FROM LAWFUL GAMBLING. GAMBLING FUNDS MAY BE SPENT FOR CHARITABLE CONTRIBUTIONS (LAWFUL PURPOSE). THE MINNESOTA GAMBLING CONTROL BOARD PROVIDES A LIST OF LAWFUL PURPOSE EXPENDITURES (LPE) THAT ARE ALLOWED (THERE ARE 26 IN TOTAL). GOVERNMENTS AND ORGANIZATIONS REQUESTING CONTRIBUTIONS MUST COMPLETE A REQUEST FORM, AGREE TO COMPLY WITH THE LAWFUL PURPOSE EXPENDITURE GUIDELINES AND STATE ITS INTENDED USE OF THE FUNDS. THE MEMBERSHIP OF THE MAPLE GROVE FIREFIGHTERS RELIEF ASSOCIATION APPROVE ALL CONTRIBUTIONS. AN ITEMIZED LISTING OF LAWFUL PURPOSE EXPENDITURES MADE FROM LAWFUL GAMBLING PROFITS IS SUBMITTED WITH THE MONTHLY GAMBLING TAX REPORTS, INCLUDING MEMBER APPROVAL DATE, DATE PAID, PAYEE, DESCRIPTION, LPE CODE AND AMOUNT.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE NUMBER OF NEEDY FAMILIES PROVIDED FOOD BASKETS IS ESTIMATED, BASED ON THE NUMBER SERVED IN PREVIOUS YEARS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF MAPLE GROVE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11OSSEO AREA SCHOOL DISTRICT 279
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
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IRS990ScheduleO/GeneralExplanation/Explanation0THOSE ACTIVELY SERVING AS A FIREFIGHTER IN THE MAPLE GROVE FIRE DEPARTMENT ARE ELIGIBLE FOR MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NINE TRUSTEES, 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 FINANCE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS HAVE AN OPPORTUNITY TO VOTE ON DECISIONS MADE BY THE BOARD OF TRUSTEES DURING BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5AS PRESCRIBED BY MINNESOTA STATE STATUTES, EACH MEMBER OF THE GOVERNING BOARD FILES ANNUALLY A STATEMENT OF ECONOMIC INTEREST INDICATING THE PERSON9S PRINCIPAL OCCUPATION AND PLACE OF BUSINESS and WHETHER OR NOT THE PERSON HAS ANY RELATIONSHIP OR FINANCIAL ARRANGEMENT THAT CAN REASONABLY BE EXPECTED TO GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6BYLAWS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION9S WEBSITE. OTHER GOVERNING DOCUMENTS, INCLUDING BOARD MINUTES, INVESTMENT POLICY, CONFLICT OF INTEREST POLICIES, STATMENTS OF ECONOMIC INTEREST AND FINANCIAL STATEMNENTS ARE ON FILE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PAGE 2, PART III - LINE 4B PROGRAM EXPENSES AND GRANTS: CHARITABLE GAMBLING CONDUCT GENERATED $76,165 IN GRANTS PAID OUT. THOSE DOLLARS ARE A 4DIRECT GAMING EXPENSE4 ON PART VIII, LINE 9B, AND THUS DO NOT AFFECT PART IX9S COLUMN B TOTAL, ALTHOUGH THAT AMOUNT IS REFLECTED THERE ON LINES 1 AND 2 AND, AS APPLICABLE, ON SCHEDULE I. FORM 990-T,FEDERAL NET OPERATING LOSS CARRYFORWARD: NOL FROM YEAR ENDED 12/31/2012 $6,001
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IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7General explanation attachment
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1174
IRS990/TheBooksAreInCareOf/AddressUS/City0MAPLE GROVE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055311
IRS990/TheBooksAreInCareOf/NamePerson0RON JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07634946300
IRS990/TotalAssets/BOY09325217
IRS990/TotalAssetsBOY09325217
IRS990/TotalAssets/EOY010542080
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IRS990/TotalContributions0481594
IRS990/TotalExpensesCurrentYear0281121
IRS990/TotalExpensesPriorYear01350336
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IRS990/TotalFunctionalExpenses/ProgramServices0270783
IRS990/TotalFunctionalExpenses/Total0281121
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IRS990/TotalLiabilities/BOY019786
IRS990/TotalLiabilitiesBOY019786

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,542,080
Liabilities
$12,374
Net assets
$10,529,706
Revenue
-
Expenses
$281,121
Net income
-
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