Civic Intelligence

Maple Grove Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-6201680

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
PO Box 1174Maple Grove, MN 55311

(612) 940-7199

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.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,000

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

74th percentile

7.3%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$15,257,561

Flat from 2016

Net Assets

Flat

$15,256,480

Flat from 2016

Liabilities

Flat

$1,081

Flat from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Flat

$1,547,649

Flat from 2016

Expenses

Flat

$763,792

Flat from 2016

Net Income

Flat

$783,857

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2016

Assets$15,257,561
Liabilities$1,081
Net Assets$15,256,480
Open 2016 Filing

Operations Trend

Revenue Growth76th 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 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

2016

Revenue$1,547,649
Expenses$763,792
Net Income$783,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$7,106,617
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$14,082,142$15,112,729▲ $1,030,587
Savings and Temporary Cash Investments$34,693$87,176▲ $52,483
Accounts Receivable$27,966$29,472▲ $1,506
Cash and Non-Interest-Bearing Accounts$65,060$24,374▼ $40,686
Inventories for Sale or Use$3,671$3,425▼ $246
Prepaid Expenses and Deferred Charges-$360-
Total Assets$14,213,532$15,257,561▲ $1,044,029
Other Assets Total$0$25▲ $25
Liabilities
Accounts Payable and Accrued Expenses$22,239$1,081▼ $21,158
Total Liabilities$22,239$1,081▼ $21,158
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,134,930$15,193,853▲ $1,058,923
Unrestricted Net Assets$56,363$62,627▲ $6,264
Total Net Assets Fund Balance$14,191,293$15,256,480▲ $1,065,187
Total Liabilities and Net Assets / Fund Balance$14,213,532$15,257,561▲ $1,044,029

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$15,112,729--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mick SpurrierSecretaryPT$3,000$3,000
Christopher BakerPresidentPT$2,200$2,200
Mike CogswellVice PresidentPT$2,200$2,200

Board Members and Trustees

NameTitle
Jim KnutsonFinance Director
Dean NoranTrustee
Jeff HendelTrustee
Scott AndersonFire Chief
Mark SteffensonMayor
Jeff WoodburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,667
Program Service Revenue
$25
Investment Income
$767,689
Other Revenue
$123,268
Change in Net Assets
$783,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,436
Revenue Not Reported on Financial Statements
$131,213
Revenue Not Reported on Form 990
$263,135
Other Revenue Adjustments
$109,194
Total Revenue per Audited Statements
$1,679,571
Total Revenue per Form 990
$1,547,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,481
Grants and Similar Amounts Paid$65,296
Salaries, Compensation, and Employee Benefits$13,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$600,341--$600,341
Other Expenses$47,767--$47,767
Grants to Domestic Orgs$46,946--$46,946
Fees for Service Investment Mgmnt Fees$22,019--$22,019
Grants to Domestic Individuals$18,350--$18,350
Current Officers, Directors, Trustees, and Key Employees$7,400--$7,400
Fees for Services Accounting-$7,375-$7,375
Other Salaries and Wages$906$5,368-$6,274
Office Expenses$160$3,648-$3,808
Conferences and Meetings-$3,512-$3,512
Total Functional Expenses$743,889$19,903$0$763,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$763,792
Total Expenses per Audited Statements$638,843
Expenses per Audited Statements$628,710
Expenses Not Reported on Financial Statements$135,082
Other Expense Adjustments$113,063
Expenses Not Reported on Form 990$10,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Maple GroveMaple Grove, MNGOV'T ENTITYGOV'T ASSISTANCE$23,021
Maple Grove LionsMaple Grove, MN501(c)(4)Charitable Purposes.$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,530,347
Gaming Direct Expenses$3,411,020
Fundraising Gross Income$9,807
Fundraising Direct Expenses$6,403
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization had 64 inactive plan participants and 84 active plan participants for a total 148 members in 2016.”

Form 990, Part VI, Section A, 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.”

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“Documents 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
Mick Spurrier
Title
Secretary
Phone
6129407199
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Spurrier
Formed
1976
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
21
Volunteers
84

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes to restricted assets 18,195.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise -3,730. Fundraising expenses -6,403. Gambling activities 119,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,403. Cost of merchandise 3,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to organizations and individuals 65,296. Program expenses 47,767.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906
IRS990/OtherSalariesAndWagesGrp/TotalAmt06274
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014134930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015193853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0360
IRS990/PrincipalOfficerNm0MICK SPURRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RELIEF ASSOCIATION AWARDED GRANTS TOTALING $113,063 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 EFFECTS 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 FOOD BASKET PROGRAM SERVING APPROXIMATELY 150 FAMILIES IN NEED OF FOOD AND RELIEVING THE EFFECTS OF POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0491064
IRS990/PYContributionsGrantsAmt0624358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134220
IRS990/PYInvestmentIncomeAmt0757929
IRS990/PYOtherExpensesAmt0-89810
IRS990/PYOtherRevenueAmt0-12482
IRS990/PYProgramServiceRevenueAmt015725
IRS990/PYRevenuesLessExpensesAmt0837467
IRS990/PYSalariesCompEmpBnftPaidAmt012589
IRS990/PYTotalExpensesAmt0548063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01385530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0783857
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0559320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087176
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/ExpensesNotReportedAmt010133
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0135082
IRS990ScheduleD/ExpensesSubtotalAmt0628710
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022019
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt015112729
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0AMERIPRISE INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0263135
IRS990ScheduleD/OtherExpensesIncludedAmt010133
IRS990ScheduleD/OtherExpensesNotIncludedAmt0113063
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109194
IRS990ScheduleD/RevenueNotReportedAmt0263135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0131213
IRS990ScheduleD/RevenueSubtotalAmt01416436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE -3,730. FUNDRAISING EXPENSES -6,403. GAMBLING ACTIVITIES 119,327.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,403. COST OF MERCHANDISE 3,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS 65,296. PROGRAM EXPENSES 47,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt015112729
IRS990ScheduleD/TotalExpensesPerForm990Amt0763792
IRS990ScheduleD/TotalRevenuePerForm990Amt01547649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638843
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0142680
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt044333
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07140
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03003275
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03054748
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03411020
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt061362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011460
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03457525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03530347
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0119327
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01090
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0335272
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05176
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0329006
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0365
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020567
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt068
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt015505
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD SEAWELL
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RICHARD SEAWELL
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/CashGrantAmt018350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RELIEVING THE EFFECTS OF ILLNESS AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE WITH MEDICAL BILLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt023021
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GOV'T ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MAPLE GROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAPLE GROVE LIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1352
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/ZIPCd155311
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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, LAWFUL PURPOSE EXPENDITURE CODE AND AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD 64 INACTIVE PLAN PARTICIPANTS AND 84 ACTIVE PLAN PARTICIPANTS FOR A TOTAL 148 MEMBERS IN 2016.
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 MEEETINGS.
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 PRESIDENT, SECRETARY, TREASURER AND CITY FINANCE DIRECTOR PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES TO RESTRICTED ASSETS 18,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014213532
IRS990/TotalAssetsEOYAmt015257561
IRS990/TotalAssetsGrp/BOYAmt014213532

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,257,561
Liabilities
$1,081
Net assets
$15,256,480
Revenue
$1,547,649
Expenses
$763,792
Net income
$783,857
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
2016Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.55$0.76$0.78
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