Civic Intelligence

Maple Grove Firefighters Relief Association

990 • Fiscal year 2014 • EIN 41-6201680

Jan 01, 2014 to Dec 31, 2014 • Filed on May 31, 2015

Organization ProfileWWW.MGFRA.ORG
PO Box 1174Maple Grove, MN 55311

(763) 494-6300

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

77%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$2,700

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,894,363

Up $996,971 (+7.7%) from 2013

Net Assets

Up

$13,879,828

Up $994,421 (+7.7%) from 2013

Liabilities

Up

$14,535

Up $2,550 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Up

$2,005,251

Up $553,757 (+38%) from 2013

Expenses

Up

$460,476

Up $13,449 (+3.0%) from 2013

Net Income

Up

$1,544,775

Up $540,308 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$13,894,363
Liabilities$14,535
Net Assets$13,879,828
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$2,005,251
Expenses$460,476
Net Income$1,544,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 31, 2015
Return Version
2014v5.0
Gross Receipts
$6,889,409
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,749,940$13,745,641▲ $995,701
Cash and Non-Interest-Bearing Accounts$81,112$79,395▼ $1,717
Accounts Receivable$38,291$34,576▼ $3,715
Savings and Temporary Cash Investments$25,291$30,230▲ $4,939
Inventories for Sale or Use$2,758$4,021▲ $1,263
Prepaid Expenses and Deferred Charges-$500-
Total Assets$12,897,392$13,894,363▲ $996,971
Liabilities
Accounts Payable and Accrued Expenses$11,286$10,712▼ $574
Deferred Revenue$699$3,823▲ $3,124
Total Liabilities$11,985$14,535▲ $2,550
Net Assets / Fund Balance
Unrestricted Net Assets$12,885,407$13,879,828▲ $994,421
Total Net Assets Fund Balance$12,885,407$13,879,828▲ $994,421
Total Liabilities and Net Assets / Fund Balance$12,897,392$13,894,363▲ $996,971
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SpurrierSecretaryPT$2,700$2,700
Ron JohnsonTreasurerPT$2,700$2,700
Christopher BakerPresident-$2,000$2,000
Mike CogswellVice-president-$2,000$2,000
Curtis RobertsTrustee-$1,000$1,000
Robert SchumacherTrustee-$1,000$1,000

Board Members and Trustees

NameTitle
Jim KnutsonEx Officio Trustee
Mark SteffansonEx Officio Trustee
Scott AndersonEx Officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$598,977
Program Service Revenue
$12,845
Investment Income
$1,395,433
Other Revenue
$-2,004
Change in Net Assets
$1,544,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,875
Revenue Not Reported on Financial Statements
$22,376
Revenue Not Reported on Form 990
$-550,354
Other Revenue Adjustments
$381
Total Revenue per Audited Statements
$1,432,521
Total Revenue per Form 990
$2,005,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,782
Salaries, Compensation, and Employee Benefits$12,648
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-78,569

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$415,615--$415,615
Grants to Domestic Orgs$75,201--$75,201
Grants to Domestic Individuals$35,581--$35,581
Fees for Service Investment Mgmnt Fees$21,995--$21,995
Current Officers, Directors, Trustees, and Key Employees$7,400$4,000-$11,400
Fees for Services Accounting$1,500$3,278-$4,778
Payroll Taxes$810$438-$1,248
Office Expenses-$359-$359
Fees for Services Other$96$96-$192
Other Expenses$-110,782$2,598-$-110,782
Total Functional Expenses$449,707$10,769$0$460,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$460,476
Expenses per Audited Statements$438,481
Total Expenses per Audited Statements$438,481
Expenses Not Reported on Financial Statements$21,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Maple GroveMaple Grove, MNGovt EntityGeneral Govt$41,782
Osseo Area School District 279Maple Grove, MNGovt EntitySchool Activities$17,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,456,440
Gaming Gross Income$2,450,619
Fundraising Gross Income$8,135
Fundraising Direct Expenses$5,323
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Those actively serving as a firefighter in the maple grove fire department are eligible for membership”

Member election for additional members Part VI line 7A

“There 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 city finance director.”

Governing body decisions Part VI line 7B

“Members have an opportunity to vote on decisions made by the board of trustees during board meetings”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The return is reviewed by the signing officer before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“AS PRESCRIBED BY MINNESOTA STATE STATUTES, EACH MEMBER OF THE GOVERNING BOARD FILES ANNUALLY A STATEMENT OF ECONOMIC INTEREST INDICATING THE PERSON'S 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.”

Governing documents etc available to public Part VI line 19

“Bylaws are available to the public on the organization's 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ron Johnson
Title
Treasurer
Phone
7634946300
Signed
2015-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Baker
Formed
1976
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
3
Employees
22

Preparer

Firm
D C Etling LLC
Address
9504 CREEK KNOLL ROAD, EDEN PRAIRIE, MN 55347-2723
Preparer
Daniel Etling CPA
Phone
9529430775
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, page 2, part iii - line 4b program expenses and grants:charitable gambling conduct generated $110,782 in grants paid out. Those dollars are a direct gaming expense on part viii, line 9b, and thus do not affect part ix's 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 $6,001nol from year ended 12/31/2013 1,460nol from year ended 12/31/2014 781total nol carryforward to next year $8,242”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Lawful gambing activities: net adjustment converting from regulatory to accrual basis of accounting”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010712
IRS990/AccountsReceivableGrp/BOYAmt038291
IRS990/AccountsReceivableGrp/EOYAmt034576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECEIVE AND MANAGE PUBLIC MONEY FOR THE PURPOSE OF PROVIDING RETIREMENT BENEFITS TO MEMBERS OF THE RELIEF ASSOCIATION
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0415615
IRS990/BenefitsToMembersGrp/TotalAmt0415615
IRS990/BooksInCareOfDetail/PersonNm0RON JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07634946300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1174
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055311
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081112
IRS990/CashNonInterestBearingGrp/EOYAmt079395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02088
IRS990/CostOfGoodsSoldAmt01883
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0415615
IRS990/CYContributionsGrantsAmt0598977
IRS990/CYGrantsAndSimilarPaidAmt0110782
IRS990/CYInvestmentIncomeAmt01395433
IRS990/CYOtherExpensesAmt0-78569
IRS990/CYOtherRevenueAmt0-2004
IRS990/CYProgramServiceRevenueAmt012845
IRS990/CYRevenuesLessExpensesAmt01544775
IRS990/CYSalariesCompEmpBnftPaidAmt012648
IRS990/CYTotalExpensesAmt0460476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02005251
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0699
IRS990/DeferredRevenueGrp/EOYAmt03823
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MAPLE GROVE FIREFIGHTERS RELIEF ASSOCIATION MANAGES A DEFINED-CONTRIBUTION SERVICE PENSION THAT PAYS LUMP-SUM SERVICE PENSIONS BASED ON A RETIRING FIREFIGHTER'S INDIVIDUAL ACCOUNT BALANCE. RETIREMENT BENEFITS OF $415,115 WERE PAID TO SIX MEMBERS DURING 2014. A SERVICE AWARD OF $500 WAS PAID TO ONE MEMBER WHO COMPLETED 15 YEARS OF SERVICE DURING 2014.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0449707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03278
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt04778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096
IRS990/FeesForServicesOtherGrp/TotalAmt0192
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021995
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE COGSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SPURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK STEFFANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KNUTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02088
IRS990/FundraisingDirectExpensesAmt05323
IRS990/FundraisingGrossIncomeAmt08135
IRS990/GainOrLossGrp/SecuritiesAmt0633842
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02456440
IRS990/GamingGrossIncomeAmt02450619
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0596889
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075201
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075201
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03054354
IRS990/GrossReceiptsAmt06889409
IRS990/GrossSalesOfInventoryAmt02888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04021
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0761591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012749940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013745641
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02420512
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECEIVE AND MANAGE PUBLIC MONEY FOR THE PURPOSE OF PROVIDING RETIREMENT BENEFITS TO MEMBERS OF THE RELIEF ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012885407
IRS990/NetAssetsOrFundBalancesEOYAmt013879828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0633842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0633842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02812
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5821
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-781
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01005
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01005
IRS990/NetUnrelatedBusTxblIncmAmt0-781
IRS990/NetUnrlzdGainsLossesInvstAmt0-550354
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/TotalAmt0359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AMENITIES AND OTHER
IRS990/OtherExpensesGrp/Desc1LAWFUL PURPOSE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OtherExpensesGrp/ProgramServicesAmt02291
IRS990/OtherExpensesGrp/ProgramServicesAmt1-110782
IRS990/OtherExpensesGrp/TotalAmt04889
IRS990/OtherExpensesGrp/TotalAmt1-110782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0810
IRS990/PayrollTaxesGrp/TotalAmt01248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0CHRISTOPHER BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012845
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RELIEF ASSOCIATION AWARDED GRANTS TOTALING $110,782 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 FIVE NATIONAL AND COMMUNITY AGENCIES IN SUPPORT OF THEIR CHARITABLE SERVICE PROGRAMMING SERVING RESIDENTS OF THE MAPLE GROVE AREA; TO FOUR INDIVIDUALS FOR PAYMENT OF MEDICAL EXPENSES AND RELIEVING THE EFFECTS OF DISABILITY AND ILLNESS; 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)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0404720
IRS990/PYContributionsGrantsAmt0597259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095290
IRS990/PYInvestmentIncomeAmt0837660
IRS990/PYOtherExpensesAmt0-65657
IRS990/PYOtherRevenueAmt03180
IRS990/PYProgramServiceRevenueAmt013395
IRS990/PYRevenuesLessExpensesAmt01004467
IRS990/PYSalariesCompEmpBnftPaidAmt012674
IRS990/PYTotalExpensesAmt0447027
IRS990/PYTotalRevenueAmt01451494
IRS990/ReconcilationRevenueExpnssAmt01544775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030230
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021995
IRS990ScheduleD/ExpensesSubtotalAmt0438481
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021995
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-550354
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0381
IRS990ScheduleD/RevenueNotReportedAmt0-550354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022376
IRS990ScheduleD/RevenueSubtotalAmt01982875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAWFUL GAMBING ACTIVITIES: NET ADJUSTMENT CONVERTING FROM REGULATORY TO ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalExpensesPerForm990Amt0460476
IRS990ScheduleD/TotalRevenuePerForm990Amt02005251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438481
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt036781
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02061892
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02098673
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02456440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt048516
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02402103
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02450619
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5821
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0336767
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016775
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0319992
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015480
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES LEWIS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JAMES LEWIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1174
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAPLE GROVE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055311
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RELIEVING THE EFFECTS OF DISABILITY AND ILLNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RELIEVING THE EFFECTS OF POVERTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL EXP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD FOR NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0GROCERY COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1GROCERY COST
IRS990ScheduleI/RecipientTable/CashGrantAmt041782
IRS990ScheduleI/RecipientTable/CashGrantAmt117944
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MAPLE GROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OSSEO AREA SCHOOL DISTRICT 279
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111200 93RD AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAPLE GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MAPLE GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155369
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 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/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF NEEDY FAMILIES PROVIDED FOOD BASKETS IS ESTIMATED, BASED ON THE NUMBER SERVED IN PREVIOUS YEARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE ACTIVELY SERVING AS A FIREFIGHTER IN THE MAPLE GROVE FIRE DEPARTMENT ARE ELIGIBLE FOR MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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 CITY FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE AN OPPORTUNITY TO VOTE ON DECISIONS MADE BY THE BOARD OF TRUSTEES DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS PRESCRIBED BY MINNESOTA STATE STATUTES, EACH MEMBER OF THE GOVERNING BOARD FILES ANNUALLY A STATEMENT OF ECONOMIC INTEREST INDICATING THE PERSON'S 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/SupplementalInformationDetail/ExplanationTxt6BYLAWS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S 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/SupplementalInformationDetail/ExplanationTxt7FORM 990, PAGE 2, PART III - LINE 4B PROGRAM EXPENSES AND GRANTS:CHARITABLE GAMBLING CONDUCT GENERATED $110,782 IN GRANTS PAID OUT. THOSE DOLLARS ARE A DIRECT GAMING EXPENSE ON PART VIII, LINE 9B, AND THUS DO NOT AFFECT PART IX'S 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 $6,001NOL FROM YEAR ENDED 12/31/2013 1,460NOL FROM YEAR ENDED 12/31/2014 781TOTAL NOL CARRYFORWARD TO NEXT YEAR $8,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012897392
IRS990/TotalAssetsEOYAmt013894363
IRS990/TotalAssetsGrp/BOYAmt012897392
IRS990/TotalAssetsGrp/EOYAmt013894363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,894,363
Liabilities
$14,535
Net assets
$13,879,828
Revenue
$2,005,251
Expenses
$460,476
Net income
$1,544,775
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $10M-$25M nonprofits