Civic Intelligence

Maple Grove Firefighters Relief Association

990 • Fiscal year 2021 • EIN 41-6201680

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 21, 2022

Organization ProfileWWW.MGFRA.ORG
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.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

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

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$3,734

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

144%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$20,091,151

Up $619,649 (+3.2%) from 2020

Net Assets

Up

$20,077,903

Up $650,985 (+3.4%) from 2020

Liabilities

Down

$13,248

Down $31,336 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin46th percentile

Revenue

Up

$3,472,743

Up $2,051,722 (+144%) from 2020

Expenses

Down

$3,096,847

Down $285,275 (-8.4%) from 2020

Net Income

Up

$375,896

Up $2,336,997 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$20,091,151
Liabilities$13,248
Net Assets$20,077,903
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$3,472,743
Expenses$3,096,847
Net Income$375,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2022
Return Version
2021v4.2
Gross Receipts
$12,416,954
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 to provide retirement benefits for individuals providing the governmental services of firefighting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,426,918$20,077,903▲ $650,985
Investments Program Related$18,678,041$18,969,771▲ $291,730
Savings and Temporary Cash Investments$758,896$1,067,586▲ $308,690
Accounts Receivable$29,357$26,327▼ $3,030
Cash and Non-Interest-Bearing Accounts-$21,371-
Inventories for Sale or Use$5,208$6,096▲ $888
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,471,502$20,091,151▲ $619,649
Liabilities
Accounts Payable and Accrued Expenses$44,584$13,248▼ $31,336
Total Liabilities$44,584$13,248▼ $31,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,426,918$20,077,903▲ $650,985
Total Liabilities and Net Assets / Fund Balance$19,471,502$20,091,151▲ $619,649

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,750,867--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey WoodburyTreasurerPT$3,734$3,734
Christopher BakerPresidentPT$3,734$3,734
Riley SlimmerSecretaryPT$3,734$3,734
Jeff HendelTrustee-$1,633$1,633
Jeff ScheererTrustee-$1,633$1,633
Stephanie FirestoneVice President-$1,633$1,633

Board Members and Trustees

NameTitle
Greg StichaEx-officio (finance Direct
Tim BushEx-officio (fire Chief)
Mark SteffensonEx-officio (mayor)
Revenue and Support

Revenue Composition

Contributions and Grants
$783,669
Program Service Revenue
$0
Investment Income
$2,482,155
Other Revenue
$206,919
Change in Net Assets
$375,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,955
Revenue Not Reported on Financial Statements
$189,788
Revenue Not Reported on Form 990
$275,089
Other Revenue Adjustments
$169,547
Total Revenue per Audited Statements
$3,558,044
Total Revenue per Form 990
$3,472,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,296
Other Expenses$48,596
Salaries, Compensation, and Employee Benefits$17,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,887,502--$2,887,502
Grants to Domestic Orgs$131,200--$131,200
Fees for Service Investment Mgmnt Fees$20,241--$20,241
Current Officers, Directors, Trustees, and Key Employees$16,101--$16,101
Grants to Domestic Individuals$12,096--$12,096
Fees for Services Accounting$9,690--$9,690
Conferences and Meetings-$4,243-$4,243
Payroll Taxes$1,352--$1,352
Office Expenses-$359-$359
Other Expenses-$93-$93
Total Functional Expenses$3,078,182$18,665$0$3,096,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,096,847
Total Expenses per Audited Statements$2,951,294
Expenses per Audited Statements$2,933,310
Expenses Not Reported on Financial Statements$163,537
Other Expense Adjustments$143,296
Expenses Not Reported on Form 990$17,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Maple GroveMaple Grove, MNGOV'T ENTITYGOV'T ASSISTANCE$61,000
Osseo School District 279Maple Grove, MNGOV'T ENTITYTo Support Various Extra Curricular Activities$10,200
Firefighters for Healing FoundationChamplin, MN501(c)3Charitable Purposes.$7,000
Minnesota State Fire Service Memorial Pipe BandPlymouth, MN501(c)3Charitable Purposes.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,643,325
Gaming Direct Expenses$6,455,965
Fundraising Gross Income$17,534
Fundraising Direct Expenses$10,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$17,534$17,534$10,122$7,412
Total Events$17,534$17,534$10,122$7,412
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association had 73 inactive plan participants and 85 active plan participants for a total 158 members in 2021.”

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

“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.”

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

“The association does not have any committees with authority to act on behalf of the board.”

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

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

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The association's bylaws require a yearly review and approval of the board payroll.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy and financial statements 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
Jeffrey Woodbury
Title
Treasurer
Phone
6129407199
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Woodbury
Formed
1976
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
75

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise -7,862. Fundraising expenses -10,122. Gambling activities 187,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,122. Cost of merchandise 7,862.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Assistance to organizations and individuals 143,296.”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013248
IRS990/AccountsReceivableGrp/BOYAmt029357
IRS990/AccountsReceivableGrp/EOYAmt026327
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECEIVE AND MANAGE PUBLIC MONEY TO PROVIDE RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02887502
IRS990/BenefitsToMembersGrp/TotalAmt02887502
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY WOODBURY
IRS990/BooksInCareOfDetail/PhoneNum06129407199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1174
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAPLE GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt021371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016101
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04243
IRS990/ConferencesMeetingsGrp/TotalAmt04243
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07862
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02887502
IRS990/CYContributionsGrantsAmt0783669
IRS990/CYGrantsAndSimilarPaidAmt0143296
IRS990/CYInvestmentIncomeAmt02482155
IRS990/CYOtherExpensesAmt048596
IRS990/CYOtherRevenueAmt0206919
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0375896
IRS990/CYSalariesCompEmpBnftPaidAmt017453
IRS990/CYTotalExpensesAmt03096847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03472743
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02934886
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09690
IRS990/FeesForServicesAccountingGrp/TotalAmt09690
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt020241
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020241
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/PersonNm0CHRISTOPHER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2RILEY SLIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE FIRESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SCHEERER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG STICHA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK STEFFENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51633
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO (FIRE CHIEF)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO (FINANCE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO (MAYOR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010122
IRS990/FundraisingGrossIncomeAmt017534
IRS990/GainOrLossGrp/SecuritiesAmt01228712
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06455965
IRS990/GamingGrossIncomeAmt06643325
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0765426
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012096
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012096
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0131200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0131200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03698974
IRS990/GrossReceiptsAmt012416954
IRS990/GrossSalesOfInventoryAmt09638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05208
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06096
IRS990/InvestmentIncomeGrp/ExclusionAmt01253443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01253443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018678041
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018969771
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02470262
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018243
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECEIVE AND MANAGE PUBLIC MONEY FOR THE PURPOSE OF PROVIDING RETIREMENT BENEFITS FOR INDIVIDUALS PROVIDING THE GOVERNMENTAL SERVICES OF FIREFIGHTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019426918
IRS990/NetAssetsOrFundBalancesEOYAmt020077903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01228712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01228712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07412
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05382
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0187360
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0181978
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01776
IRS990/NetUnrelatedBusTxblIncmAmt016369
IRS990/NetUnrlzdGainsLossesInvstAmt0275089
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/TotalAmt0359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/TotalAmt013970
IRS990/OtherExpensesGrp/TotalAmt193
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010371
IRS990/OtherRevenueTotalAmt010371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01352
IRS990/PayrollTaxesGrp/TotalAmt01352
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY WOODBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0143296
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03261401
IRS990/PYContributionsGrantsAmt0777496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063015
IRS990/PYInvestmentIncomeAmt0596533
IRS990/PYOtherExpensesAmt040709
IRS990/PYOtherRevenueAmt046992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1961101
IRS990/PYSalariesCompEmpBnftPaidAmt016997
IRS990/PYTotalExpensesAmt03382122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt012147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019426918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020077903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067586
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/ExpensesNotReportedAmt017984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163537
IRS990ScheduleD/ExpensesSubtotalAmt02933310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020241
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020241
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01085435
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt116133469
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21750867
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2US GOVERNMENT BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0275089
IRS990ScheduleD/OtherExpensesIncludedAmt017984
IRS990ScheduleD/OtherExpensesNotIncludedAmt0143296
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0169547
IRS990ScheduleD/RevenueNotReportedAmt0275089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0189788
IRS990ScheduleD/RevenueSubtotalAmt03282955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COST OF MERCHANDISE -7,862. FUNDRAISING EXPENSES -10,122. GAMBLING ACTIVITIES 187,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,122. COST OF MERCHANDISE 7,862.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS 143,296.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt018969771
IRS990ScheduleD/TotalExpensesPerForm990Amt03096847
IRS990ScheduleD/TotalRevenuePerForm990Amt03472743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03558044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02951294
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0247232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010122
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt029547
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06592
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05783080
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05819219
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06455965
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt037733
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010205
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06595387
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06643325
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0187360
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0870
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0565249
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02398
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0561981
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0406
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt070981
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0110
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt071497
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt030000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICK SPURRIER
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MICK SPURRIER
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/CashGrantAmt012096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RELIEVING THE EFFECTS OF ILLNESS AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE WITH MEDICAL BILLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt061000
IRS990ScheduleI/RecipientTable/CashGrantAmt110200
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GOV'T ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT VARIOUS EXTRA CURRICULAR ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MAPLE GROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OSSEO SCHOOL DISTRICT 279
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIREFIGHTERS FOR HEALING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINNESOTA STATE FIRE SERVICE MEMORIAL PIPE BAND
IRS990ScheduleI/RecipientTable/RecipientEIN0800717709
IRS990ScheduleI/RecipientTable/RecipientEIN1203815290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111200 93RD AVE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36130 DALLAS LN N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,091,151
Liabilities
$13,248
Net assets
$20,077,903
Revenue
$3,472,743
Expenses
$3,096,847
Net income
$375,896
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
2021Detailed filing. Detailed filing data is available for this year.$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