Civic Intelligence

Maple Grove Firefighters Relief Association

990 • Fiscal year 2015 • EIN 41-6201680

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

60%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$2,700

Higher top officer pay than 30% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,213,532

Up $319,169 (+2.3%) from 2014

Net Assets

Up

$14,191,293

Up $311,465 (+2.2%) from 2014

Liabilities

Up

$22,239

Up $7,704 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin86th percentile

Revenue

Down

$1,385,530

Down $619,721 (-31%) from 2014

Expenses

Up

$548,063

Up $87,587 (+19%) from 2014

Net Income

Down

$837,467

Down $707,308 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$14,213,532
Liabilities$22,239
Net Assets$14,191,293
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$1,385,530
Expenses$548,063
Net Income$837,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$5,905,121
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$13,745,641$14,082,142▲ $336,501
Cash and Non-Interest-Bearing Accounts$79,395$65,060▼ $14,335
Savings and Temporary Cash Investments$30,230$34,693▲ $4,463
Accounts Receivable$34,576$27,966▼ $6,610
Inventories for Sale or Use$4,021$3,671▼ $350
Prepaid Expenses and Deferred Charges$500--
Total Assets$13,894,363$14,213,532▲ $319,169
Liabilities
Accounts Payable and Accrued Expenses$10,712$22,239▲ $11,527
Deferred Revenue$3,823--
Total Liabilities$14,535$22,239▲ $7,704
Net Assets / Fund Balance
Unrestricted Net Assets$13,879,828$14,191,293▲ $311,465
Total Net Assets Fund Balance$13,879,828$14,191,293▲ $311,465
Total Liabilities and Net Assets / Fund Balance$13,894,363$14,213,532▲ $319,169
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron JohnsonTreasurerPT$2,700$2,700
Michael SpurrierSecretaryPT$2,700$2,700
Christopher BakerPresidentPT$2,000$2,000
Mike CogswellVice-presidentPT$2,000$2,000
Robert SchumacherTrusteePT$1,000$1,000
Curtis RobertsTrustee-$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
$624,358
Program Service Revenue
$15,725
Investment Income
$757,929
Other Revenue
$-12,482
Change in Net Assets
$837,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,228
Revenue Not Reported on Financial Statements
$3,302
Revenue Not Reported on Form 990
$-526,002
Other Revenue Adjustments
$-18,220
Total Revenue per Audited Statements
$856,226
Total Revenue per Form 990
$1,385,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,220
Salaries, Compensation, and Employee Benefits$12,589
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-89,810

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$491,064--$491,064
Grants to Domestic Orgs$79,000--$79,000
Grants to Domestic Individuals$55,220--$55,220
Fees for Service Investment Mgmnt Fees$21,522--$21,522
Current Officers, Directors, Trustees, and Key Employees$7,400$4,000-$11,400
Fees for Services Accounting-$6,061-$6,061
Fees for Services Other$1,638$87-$1,725
Payroll Taxes$772$417-$1,189
Office Expenses$489$208-$697
Conferences and Meetings-$502-$502
Other Expenses$-134,193$11,409-$-134,193
Total Functional Expenses$525,379$22,684$0$548,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$548,063
Expenses per Audited Statements$526,541
Total Expenses per Audited Statements$526,541
Expenses Not Reported on Financial Statements$21,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Maple GroveMaple Grove, MNGovt EntityGeneral Govt$57,443
CrossRogers, MN501c3Donation to Relieve Proverty$5,640
Minnesota Hundred ClubMinneapolis, MN501c3Assistance to Civil Servant & Families$5,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,864,147
Gaming Gross Income$2,848,611
Fundraising Gross Income$7,877
Fundraising Direct Expenses$5,128
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 persons 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 and 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
2016-06-30
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
25

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 $134,193 in grants paid out. Those dollars are a direct gaming expense on part viii, line 9b, and thus do not affect part ixs 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 781nol from year ended 12/31/2015 15,418total nol carryforward to next year $23,660”

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”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090259
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02749
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-15536
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-15418
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169
IRS990/NetUnrelatedBusTxblIncmAmt0-15418
IRS990/NetUnrlzdGainsLossesInvstAmt0-526002
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489
IRS990/OfficeExpensesGrp/TotalAmt0697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AMENITIES AND OTHER
IRS990/OtherExpensesGrp/Desc1LAWFUL PURPOSE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011409
IRS990/OtherExpensesGrp/ProgramServicesAmt02467
IRS990/OtherExpensesGrp/ProgramServicesAmt1-134193
IRS990/OtherExpensesGrp/TotalAmt013876
IRS990/OtherExpensesGrp/TotalAmt1-134193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0772
IRS990/PayrollTaxesGrp/TotalAmt01189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0CHRISTOPHER BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENT ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12970
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RELIEF ASSOCIATION AWARDED GRANTS TOTALING $134,193 TO A CITY GOVERNMENT FOR GENERAL GOVERNMENT PURPOSES AND FOR A FUND ADMINISTERED AND REGULATED BY THE CITY FOR LAWFUL PURPOSE; TO A FOOD SHELF TO RELIEVE THE AFFECTS OF HUNGER AND POVERTY; TO AN ORGANIZATION THAT PROVIDES FINANCIAL ASSISTANCE TO CIVIL SERVANTS AND THEIR FAMILIES; TO NINE OTHER COMMUNITY AGENCIES IN SUPPORT OF THEIR CHARITABLE SERVICE PROGRAMMING SERVING RESIDENTS OF THE MAPLE GROVE AREA; TO EIGHT INDIVIDUALS FOR PAYMENT OF MEDICAL EXPENSES AND RELIEVING THE EFFECTS OF DISABILITY AND ILLNESS; AND TO A FOOD BASKET PROGRAM SERVING 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/PYBenefitsPaidToMembersAmt0415615
IRS990/PYContributionsGrantsAmt0598977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110782
IRS990/PYInvestmentIncomeAmt01395433
IRS990/PYOtherExpensesAmt0-78569
IRS990/PYOtherRevenueAmt0-2004
IRS990/PYProgramServiceRevenueAmt012845
IRS990/PYRevenuesLessExpensesAmt01544775
IRS990/PYSalariesCompEmpBnftPaidAmt012648
IRS990/PYTotalExpensesAmt0460476
IRS990/PYTotalRevenueAmt02005251
IRS990/ReconcilationRevenueExpnssAmt0837467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034693
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/ExpensesNotRptFinclStmtAmt021522
IRS990ScheduleD/ExpensesSubtotalAmt0526541
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021522
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021522
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-526002
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18220
IRS990ScheduleD/RevenueNotReportedAmt0-526002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03302
IRS990ScheduleD/RevenueSubtotalAmt01382228
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/TotalExpensesPerForm990Amt0548063
IRS990ScheduleD/TotalRevenuePerForm990Amt01385530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526541
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt038058
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02407831
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02445889
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02864147
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt055061
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02793550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02848611
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-15536
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0397258
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017121
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0380137
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt021000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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/CashGrantAmt044220
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/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0GROCERY COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1GROCERY COST
IRS990ScheduleI/RecipientTable/CashGrantAmt057443
IRS990ScheduleI/RecipientTable/CashGrantAmt15640
IRS990ScheduleI/RecipientTable/CashGrantAmt25340
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO RELIEVE PROVERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE TO CIVIL SERVANT & FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MAPLE GROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNESOTA HUNDRED CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0411314577
IRS990ScheduleI/RecipientTable/RecipientEIN1237241918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112915 WEINAND CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 18784
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAPLE GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROGERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255418
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/Total501c3OrgCnt03
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 PERSONS 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 AND 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 $134,193 IN GRANTS PAID OUT. THOSE DOLLARS ARE A DIRECT GAMING EXPENSE ON PART VIII, LINE 9B, AND THUS DO NOT AFFECT PART IXS 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 781NOL FROM YEAR ENDED 12/31/2015 15,418TOTAL NOL CARRYFORWARD TO NEXT YEAR $23,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,213,532
Liabilities
$22,239
Net assets
$14,191,293
Revenue
$1,385,530
Expenses
$548,063
Net income
$837,467
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
2015Detailed filing. Detailed filing data is available for this year.$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