Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-6201680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$19,471,502
Flat from 2020
Net Assets
Flat$19,426,918
Flat from 2020
Liabilities
Flat$44,584
Flat from 2020
Revenue
Flat$1,421,021
Flat from 2020
Expenses
Flat$3,382,122
Flat from 2020
Net Income
Flat-$1,961,101
Flat from 2020
Receive and manage public money for the purpose of providing retirement benefits to members of the relief association
Receive and manage public money to provide retirement benefits for individuals providing the governmental services of firefighting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $19,292,455 | $19,426,918 | ▲ $134,463 |
| Investments Program Related | $19,123,074 | $18,678,041 | ▼ $445,033 |
| Savings and Temporary Cash Investments | $128,161 | $758,896 | ▲ $630,735 |
| Accounts Receivable | $23,978 | $29,357 | ▲ $5,379 |
| Cash and Non-Interest-Bearing Accounts | $17,767 | - | - |
| Inventories for Sale or Use | $6,574 | $5,208 | ▼ $1,366 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $19,299,554 | $19,471,502 | ▲ $171,948 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,099 | $44,584 | ▲ $37,485 |
| Total Liabilities | $7,099 | $44,584 | ▲ $37,485 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,292,455 | $19,426,918 | ▲ $134,463 |
| Total Liabilities and Net Assets / Fund Balance | $19,299,554 | $19,471,502 | ▲ $171,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $1,795,651 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Woodbury | Treasurer | PT | $3,626 | $3,626 |
| Christopher Baker | President | PT | $3,626 | $3,626 |
| Riley Slimmer | Secretary | PT | $3,626 | $3,626 |
| Jeff Hendel | Trustee | - | $1,586 | $1,586 |
| Jeff Scheerer | Trustee | - | $1,586 | $1,586 |
| Stephanie Firestone | Vice President | - | $1,586 | $1,586 |
| Name | Title |
|---|---|
| Steve Hauer | Ex-officio (finance Director) |
| Tim Bush | Ex-officio (fire Chief) |
| Mark Steffenson | Ex-officio (mayor) |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $63,015 |
| Other Expenses | $40,709 |
| Salaries, Compensation, and Employee Benefits | $16,997 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $3,261,401 | - | - | $3,261,401 |
| Grants to Domestic Orgs | $37,225 | - | - | $37,225 |
| Grants to Domestic Individuals | $25,790 | - | - | $25,790 |
| Fees for Service Investment Mgmnt Fees | $21,948 | - | - | $21,948 |
| Current Officers, Directors, Trustees, and Key Employees | $15,636 | - | - | $15,636 |
| Conferences and Meetings | - | $10,116 | - | $10,116 |
| Fees for Services Accounting | $5,195 | - | - | $5,195 |
| Office Expenses | - | $2,802 | - | $2,802 |
| Payroll Taxes | $1,361 | - | - | $1,361 |
| Other Expenses | - | $36 | - | $36 |
| Total Functional Expenses | $3,368,556 | $13,566 | $0 | $3,382,122 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,382,122 |
| Total Expenses per Audited Statements | $3,310,417 |
| Expenses per Audited Statements | $3,297,659 |
| Expenses Not Reported on Financial Statements | $84,463 |
| Other Expense Adjustments | $62,515 |
| Expenses Not Reported on Form 990 | $12,758 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Maple Grove | Maple Grove, MN | GOV'T ENTITY | GOV'T ASSISTANCE | $6,925 |
| Ymca of the North | Minneapolis, MN | 501(c)3 | Charitable Purposes. | $5,050 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,079,597 |
| Gaming Direct Expenses | $4,039,334 |
| Fundraising Gross Income | $12,801 |
| Fundraising Direct Expenses | $7,655 |
| Professional Fundraising Fees | $0 |
“The association had 65 inactive plan participants and 93 active plan participants for a total 160 members in 2020.”
“There are nine trustees on the board, of which six are elected from the relief association membership at large and three who serve on the board as required by law, including the city fire chief, mayor, and city finance director.”
“The association does not have any committees with authority to act on behalf of the board.”
“The return is reviewed by the president, secretary and treasurer prior to submission to the irs.”
“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”
“The association's bylaws require a yearly review and approval of the board payroll.”
“The association's governing documents, conflict of interest policy and financial statements are available upon request.”
“The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”
“Investment expenses -21,948.”
“Cost of merchandise -5,103. Fundraising expenses -7,655. Gambling activities 40,395.”
“Fundraising expenses 7,655. Cost of merchandise 5,103.”
“Assistance to organizations and individuals 62,515.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECEIVE AND MANAGE PUBLIC MONEY TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3261401 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3261401 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY WOODBURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6129407199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1174 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5103 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3261401 |
| IRS990/CYContributionsGrantsAmt | 0 | 777496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 63015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 596533 |
| IRS990/CYOtherExpensesAmt | 0 | 40709 |
| IRS990/CYOtherRevenueAmt | 0 | 46992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1961101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16997 |
| IRS990/CYTotalExpensesAmt | 0 | 3382122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1421021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE MAPLE GROVE FIREFIGHTERS RELIEF ASSOCIATION (MGFRA) MANAGES A DEFINED CONTRIBUTION PENSION THAT PAYS A LUMP SUM SERVICE PENSION BASED ON A RETIRING FIREFIGHTER'S ACCOUNT BALANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3306041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 21948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21948 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RILEY SLIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE FIRESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SCHEERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK STEFFENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO (FIRE CHIEF) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO (FINANCE DIRECTOR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO (MAYOR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7655 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12801 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -179066 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4039334 |
| IRS990/GamingGrossIncomeAmt | 0 | 4079597 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 758778 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25790 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25790 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37225 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37225 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3104235 |
| IRS990/GrossReceiptsAmt | 0 | 8756414 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5208 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 775599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 775599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 19123074 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 18678041 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3283301 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 18718 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECEIVE AND MANAGE PUBLIC MONEY FOR THE PURPOSE OF PROVIDING RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19292455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19426918 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -179066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -179066 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5146 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5146 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4609 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40263 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 35654 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -85 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -85 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2095564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1668 |
| IRS990/OtherRevenueTotalAmt | 0 | 1668 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1361 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY WOODBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MGFRA AWARDS GRANTS ON AN ANNUAL BASIS, EXAMPLES INCLUDE: A CITY GOVERNMENT THAT SUPPORTS ITS FIREFIGHTERS IN CARDIAC AND CANCER SUPPORT, FOOD SHELVES, COMMUNITY AGENCIES SUPPORTING THE RESIDENTS OF THE CITY OF MAPLE GROVE, AND INDIVIDUALS TO PAY FOR MEDICAL EXPENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62515 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 62515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 916404 |
| IRS990/PYContributionsGrantsAmt | 0 | 722547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 137906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 759513 |
| IRS990/PYOtherExpensesAmt | 0 | 41876 |
| IRS990/PYOtherRevenueAmt | 0 | 145324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 514657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16541 |
| IRS990/PYTotalExpensesAmt | 0 | 1112727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1627384 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1961101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1583 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19292455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19426918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 758896 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12758 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 84463 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3297659 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21948 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1064632 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 15817758 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 1795651 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CORPORATE BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | US GOVERNMENT BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2095564 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12758 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 62515 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -21948 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 27637 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2073616 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 27637 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1393384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS ORGANIZED UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES -21,948. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF MERCHANDISE -5,103. FUNDRAISING EXPENSES -7,655. GAMBLING ACTIVITIES 40,395. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 7,655. COST OF MERCHANDISE 5,103. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS 62,515. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 18678041 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3382122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1421021 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3467000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3310417 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 147808 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 25423 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 4107 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 3557375 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3586905 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4039334 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 34264 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 6186 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 4039147 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 4079597 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 40263 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 620 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 409638 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3873 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 405145 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 359 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 42367 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 65 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 42791 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 30000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MICK SPURRIER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SUPERVISION OF GAMBLING OPERATIONS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MICK SPURRIER |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1174 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MAPLE GROVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55311 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25290 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RELIEVING THE EFFECTS OF ILLNESS AND MEDICAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | ASSISTANCE WITH MEDICAL BILLS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6925 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5050 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV'T ENTITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GOV'T ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE PURPOSES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF MAPLE GROVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YMCA OF THE NORTH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 452563299 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1180 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 651 NICOLLECT MALL SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55311 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55402 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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, LAWFUL PURPOSE EXPENDITURE CODE AND AMOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAD 65 INACTIVE PLAN PARTICIPANTS AND 93 ACTIVE PLAN PARTICIPANTS FOR A TOTAL 160 MEMBERS IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NINE TRUSTEES ON THE BOARD, OF WHICH SIX ARE ELECTED FROM THE RELIEF ASSOCIATION MEMBERSHIP AT LARGE AND THREE WHO SERVE ON THE BOARD AS REQUIRED BY LAW, INCLUDING THE CITY FIRE CHIEF, MAYOR, AND CITY FINANCE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS REVIEWED BY THE PRESIDENT, SECRETARY AND TREASURER PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S BYLAWS REQUIRE A YEARLY REVIEW AND APPROVAL OF THE BOARD PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.