Civic Intelligence

Maple Grove Firefighters Relief Association

990 • Fiscal year 2023 • EIN 41-6201680

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$4,556

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$18,264,617

Flat from 2023

Net Assets

Flat

$18,264,519

Flat from 2023

Liabilities

Flat

$98

Flat from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Flat

$2,000,391

Flat from 2023

Expenses

Flat

$1,374,593

Flat from 2023

Net Income

Flat

$625,798

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2023: $18,264,617Liabilities 2023: $98Net Assets 2023: $18,264,5192023Assets 2024: $19,510,357Liabilities 2024: $198Net Assets 2024: $19,510,1592024

Highlighted filing

2023

Assets$18,264,617
Liabilities$98
Net Assets$18,264,519
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $204,3732010Expenses 2011: $1,350,3362011Expenses 2012: $281,1212012Revenue 2013: $1,451,494Expenses 2013: $447,027Net Income 2013: $1,004,4672013Revenue 2014: $2,005,251Expenses 2014: $460,476Net Income 2014: $1,544,7752014Revenue 2015: $1,385,530Expenses 2015: $548,063Net Income 2015: $837,4672015Revenue 2016: $1,547,649Expenses 2016: $763,792Net Income 2016: $783,8572016Revenue 2017: $1,129,833Expenses 2017: $1,527,114Net Income 2017: -$397,2812017Revenue 2018: $2,102,043Expenses 2018: $850,721Net Income 2018: $1,251,3222018Revenue 2019: $1,627,384Expenses 2019: $1,112,727Net Income 2019: $514,6572019Revenue 2020: $1,421,021Expenses 2020: $3,382,122Net Income 2020: -$1,961,1012020Revenue 2021: $3,472,743Expenses 2021: $3,096,847Net Income 2021: $375,8962021Revenue 2022: $2,718,005Expenses 2022: $1,521,445Net Income 2022: $1,196,5602022Revenue 2023: $2,000,391Expenses 2023: $1,374,593Net Income 2023: $625,7982023Revenue 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

2023

Revenue$2,000,391
Expenses$1,374,593
Net Income$625,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$11,928,468
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$16,174,211$18,264,519▲ $2,090,308
Investments Program Related$15,523,603$17,629,414▲ $2,105,811
Savings and Temporary Cash Investments$612,966$581,932▼ $31,034
Cash and Non-Interest-Bearing Accounts$10,900$22,994▲ $12,094
Accounts Receivable$21,653$21,307▼ $346
Inventories for Sale or Use$6,143$8,970▲ $2,827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,175,265$18,264,617▲ $2,089,352
Liabilities
Accounts Payable and Accrued Expenses$1,054$98▼ $956
Total Liabilities$1,054$98▼ $956
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,174,211$18,264,519▲ $2,090,308
Total Liabilities and Net Assets / Fund Balance$16,175,265$18,264,617▲ $2,089,352

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,660,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BakerPresidentPT$4,556$4,556
Jeffrey WoodburyTreasurerPT$4,556$4,556
Sean CullanSecretaryPT$4,556$4,556
Aditi SegerTrustee-$1,993$1,993
Jeff HendelTrustee-$1,993$1,993
Sheila ManelliVice President-$1,993$1,993

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
$932,238
Program Service Revenue
$0
Investment Income
$900,314
Other Revenue
$167,839
Change in Net Assets
$625,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,795
Revenue Not Reported on Financial Statements
$164,596
Revenue Not Reported on Form 990
$1,464,510
Other Revenue Adjustments
$145,875
Total Revenue per Audited Statements
$3,300,305
Total Revenue per Form 990
$2,000,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,239
Other Expenses$56,239
Salaries, Compensation, and Employee Benefits$18,462
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,119,653--$1,119,653
Grants to Domestic Orgs$167,200--$167,200
Fees for Services Accounting$19,573--$19,573
Fees for Service Investment Mgmnt Fees$18,721--$18,721
Current Officers, Directors, Trustees, and Key Employees$18,462--$18,462
Grants to Domestic Individuals$13,039--$13,039
Conferences and Meetings-$11,620-$11,620
Other Expenses$1,755$570-$570
Total Functional Expenses$1,362,403$12,190$0$1,374,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,374,593
Total Expenses per Audited Statements$1,185,556
Expenses per Audited Statements$1,175,633
Expenses Not Reported on Financial Statements$198,960
Other Expense Adjustments$180,239
Expenses Not Reported on Form 990$9,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Maple GroveMaple Grove, MNGOV'T ENTITYGOV'T ASSISTANCE$24,500
Maple Grove Community OrganizationMaple Grove, MN501(c)4Charitable Purposes.$20,000
Firefighters for Healing FoundationChamplin, MN501(c)3Charitable Purposes.$15,000
St Vincent De Paul Catholic ChurchBrooklyn Park, MN501(c)3Charitable Purposes.$12,000
Magus FoundationDayton, MN501(c)3Charitable Purposes.$10,000
Minnesota Milk Bank for BabiesRoseville, MN501(c)3Charitable Purposes.$10,000
Osseo School District 279Maple Grove, MNGOV'T ENTITYTo Support Various Extra Curricular Activities$8,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,350,461
Gaming Direct Expenses$9,195,326
Fundraising Gross Income$9,672
Fundraising Direct Expenses$8,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$9,672$9,672$8,923$749
Total Events$9,672$9,672$8,923$749
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 80 inactive plan participants and 88 active plan participants for a total 168 members in 2023.”

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
2024-11-05
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
23
Volunteers
40

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:

“Fundraising expenses -8,923. Gambling activities 155,798. Cost of merchandise -1,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,923. Cost of merchandise 1,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gambling activities 180,239.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0749
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06923
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0155135
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0148212
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011955
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01464510
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt11755
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt11755
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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/ExpenseAmt0180739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0180239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01299318
IRS990/PYContributionsGrantsAmt0855609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154194
IRS990/PYInvestmentIncomeAmt01689729
IRS990/PYOtherExpensesAmt049921
IRS990/PYOtherRevenueAmt0172667
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01196560
IRS990/PYSalariesCompEmpBnftPaidAmt018012
IRS990/PYTotalExpensesAmt01521445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02718005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0625798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016174211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018264519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581932
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/ExpensesNotReportedAmt09923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0198960
IRS990ScheduleD/ExpensesSubtotalAmt01175633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018721
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018721
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0966195
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt115003219
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21660000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2US GOVERNMENT BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01464510
IRS990ScheduleD/OtherExpensesIncludedAmt09923
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0145875
IRS990ScheduleD/RevenueNotReportedAmt01464510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0164596
IRS990ScheduleD/RevenueSubtotalAmt01835795
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/ExplanationTxt1FUNDRAISING EXPENSES -8,923. GAMBLING ACTIVITIES 155,798. COST OF MERCHANDISE -1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,923. COST OF MERCHANDISE 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAMBLING ACTIVITIES 180,239.
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/TotalBookValueProgramRltdAmt017629414
IRS990ScheduleD/TotalExpensesPerForm990Amt01374593
IRS990ScheduleD/TotalRevenuePerForm990Amt02000391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03300305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185556
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0338452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08923
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057942
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07175
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08157170
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08222287
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09195326
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt068041
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010925
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09271495
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09350461
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0155135
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01006
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0857443
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02335
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0854102
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0841
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0114620
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0135
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0115596
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt032750
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/CashGrantAmt013039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RELIEVING THE EFFECTS OF ILLNESS AND MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE WITH MEDICAL BILLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt324500
IRS990ScheduleI/RecipientTable/CashGrantAmt48700
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GOV'T ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT VARIOUS EXTRA CURRICULAR ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIREFIGHTERS FOR HEALING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAGUS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAPLE GROVE COMMUNITY ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF MAPLE GROVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OSSEO SCHOOL DISTRICT 279
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MINNESOTA MILK BANK FOR BABIES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,264,617
Liabilities
$98
Net assets
$18,264,519
Revenue
$2,000,391
Expenses
$1,374,593
Net income
$625,798
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
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$2.00$1.37$0.63
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$18.3$2.00$1.37$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.00$16.2$2.72$1.52$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.01$20.1$3.47$3.10$0.38
2020Summary only. Only limited summary data is available for this year.$19.5$0.04$19.4$1.42$3.38$1.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.01$19.3$1.63$1.11$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.01$16.0$2.10$0.85$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.02$16.8$1.13$1.53$0.40
2016Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$1.55$0.76$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.02$14.2$1.39$0.55$0.84
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$2.01$0.46$1.54
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$1.45$0.45$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.01$10.5$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.02$9.31$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.01$10.1$0.20