Civic Intelligence

Spring Lake Park Fire Dept Inc

EIN 41-6038888 • 501(c)3 • Spring Lake Park, MN

Profile

See form 990, part 1, line 1.

1710 Highway 10 NESpring Lake Park, MN 55432

www.sbmfire.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$212,897

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,044,824

Down $82,891 (-7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,044,824

Down $82,891 (-7.4%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Up

$4,367,993

Up $687,900 (+19%) from 2022

Expenses

Up

$4,444,363

Up $842,043 (+23%) from 2022

Net Income

Down

-$76,370

Down $154,143 (-198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $740,705Liabilities 2010: $0Net Assets 2010: $740,7052010Assets 2011: $513,660Liabilities 2011: $0Net Assets 2011: $513,6602011Assets 2012: $618,485Liabilities 2012: $0Net Assets 2012: $618,4852012Assets 2013: $400,605Liabilities 2013: $0Net Assets 2013: $400,6052013Assets 2014: $332,302Liabilities 2014: $0Net Assets 2014: $332,3022014Assets 2015: $565,361Liabilities 2015: $0Net Assets 2015: $565,3612015Assets 2016: $684,421Liabilities 2016: $0Net Assets 2016: $684,4212016Assets 2017: $1,038,521Liabilities 2017: $0Net Assets 2017: $1,038,5212017Assets 2018: $904,284Liabilities 2018: $0Net Assets 2018: $904,2842018Assets 2019: $699,837Liabilities 2019: $0Net Assets 2019: $699,8372019Assets 2020: $1,103,986Liabilities 2020: $0Net Assets 2020: $1,103,9862020Assets 2021: $1,043,343Liabilities 2021: $0Net Assets 2021: $1,043,3432021Assets 2022: $1,127,715Liabilities 2022: $0Net Assets 2022: $1,127,7152022Assets 2023: $1,044,824Liabilities 2023: $0Net Assets 2023: $1,044,8242023

Highlighted filing

2023

Assets$1,044,824
Liabilities$0
Net Assets$1,044,824
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,290,2672010Expenses 2011: $2,445,7462011Expenses 2012: $2,910,8282012Revenue 2013: $3,061,153Expenses 2013: $3,279,033Net Income 2013: -$217,8802013Revenue 2014: $2,809,902Expenses 2014: $2,878,205Net Income 2014: -$68,3032014Revenue 2015: $2,792,147Expenses 2015: $2,552,427Net Income 2015: $239,7202015Revenue 2016: $3,314,256Expenses 2016: $3,186,861Net Income 2016: $127,3952016Revenue 2017: $3,277,684Expenses 2017: $2,907,232Net Income 2017: $370,4522017Revenue 2018: $3,461,228Expenses 2018: $3,526,759Net Income 2018: -$65,5312018Revenue 2019: $3,367,382Expenses 2019: $3,580,569Net Income 2019: -$213,1872019Revenue 2020: $3,486,181Expenses 2020: $3,082,976Net Income 2020: $403,2052020Revenue 2021: $3,348,790Expenses 2021: $3,401,029Net Income 2021: -$52,2392021Revenue 2022: $3,680,093Expenses 2022: $3,602,320Net Income 2022: $77,7732022Revenue 2023: $4,367,993Expenses 2023: $4,444,363Net Income 2023: -$76,3702023

Highlighted filing

2023

Revenue$4,367,993
Expenses$4,444,363
Net Income-$76,370
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,044,824
Liabilities
$0
Net assets
$1,044,824
Revenue
$4,367,993
Expenses
$4,444,363
Net income
-$76,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$4.37$4.44$0.08
2022Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.68$3.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.35$3.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.49$3.08$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$3.37$3.58$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$3.46$3.53$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$3.28$2.91$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$3.31$3.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.79$2.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.81$2.88$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.06$3.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,486,181
Mission and Program Overview

Mission

See form 990, part 1, line 1.

To protect life and property through fire and life-safety education, proactive firefighter training and emergency services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,691$745,115▲ $241,424
Cash and Non-Interest-Bearing Accounts$196,146$358,871▲ $162,725
Total Assets$699,837$1,103,986▲ $404,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,138$1,055,343▲ $403,205
Net Assets With Donor Restrictions$47,699$48,643▲ $944
Total Net Assets Fund Balance$699,837$1,103,986▲ $404,149
Total Liabilities and Net Assets / Fund Balance$699,837$1,103,986▲ $404,149
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie SmithFire ChiefFT$150,552$40,174$190,726
Mary Jo ClarkExecutive AssistantPT$49,561$17,979$67,540
Jeff BakerTreasurer-$2,589-$2,589
Andy WesterbergSecretary (partial Year)-$1,769-$1,769
Carol DonahoeSecretary-$1,769-$1,769
Harlan WellsPresident (partial Year)-$1,769-$1,769
Joe FlahertyPresident-$1,769-$1,769
Steve CoyleVice President-$1,769-$1,769
Tom StepaniakDirector-$1,769-$1,769

Board Members and Trustees

NameTitle
Clayton KearnsDirector
Terry WoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,478,602
Investment Income
$7,579
Other Revenue
$0
Change in Net Assets
$403,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,486,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,486,181
Total Revenue per Form 990
$3,486,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,648
Other Expenses$995,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,084$394,146-$1,093,230
Pension Plan Contributions$338,662$190,498-$529,160
Current Officers, Directors, Trustees, and Key Employees$162,255$90,356-$252,611
Occupancy$185,223$39,600-$224,823
Insurance$117,379$66,026-$183,405
Other Employee Benefits$113,756$63,987-$177,743
All Other Expenses$61,102$2,000-$63,102
Information Technology$39,720$22,342-$62,062
Payroll Taxes$22,339$12,565-$34,904
Fees for Services Accounting$15,009$8,441-$23,450
Other Expenses$9,999$5,624-$15,623
Conferences and Meetings$2,975$1,674-$4,649
Fees for Services Legal$1,561$878-$2,439
Travel$573$322-$895
Fees for Services Other$296$167-$463
Total Functional Expenses$2,161,603$921,373$0$3,082,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,082,976
Total Expenses per Audited Statements$3,082,976
Total Expenses per Form 990$3,082,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each board member receives a copy of the form, and reviews and approves it before signing and filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors' compensation is approved by city managers and then their respective councils via the budgeting process. Derived amounts are consistent with each councils compensation plan. The fire chief's compensation is reviewed annually, and approved by the board president and city managers.”

Form 990, Part VI, Section C, Line 19

“The governing documents are kept at the organization and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Lake Park Fire Dept Inc
EIN
41-6038888
Phone
7637864436
Address
1710 HIGHWAY 10 NE, SPRING LAKE PARK, MN 55432

Signing Officer

Name
Charlie Smith
Title
Fire Chief
Phone
7637864436
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Smith
Formed
1944
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
47

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted cash 944.”

FORM 990, PART XII, LINE 2C:

“The process to select an independent accountant to prepare audited financial statements was done by the board of directors. The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 542 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT LIFE AND PROPERTY THROUGH FIRE AND LIFE-SAFETY EDUCATION, PROACTIVE FIREFIGHTER TRAINING AND EMERGENCY SERVICES FOR THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061102
IRS990/AllOtherExpensesGrp/TotalAmt063102
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY JO CLARK
IRS990/BooksInCareOfDetail/PhoneNum07637864436
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01710 HWY 10 NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING LAKE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055432
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0196146
IRS990/CashNonInterestBearingGrp/EOYAmt0358871
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090356
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0162255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252611
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01674
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02975
IRS990/ConferencesMeetingsGrp/TotalAmt04649
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07579
IRS990/CYOtherExpensesAmt0995328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03478602
IRS990/CYRevenuesLessExpensesAmt0403205
IRS990/CYSalariesCompEmpBnftPaidAmt02087648
IRS990/CYTotalExpensesAmt03082976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03486181
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE KEY TO PROTECTING YOUR FAMILY, HOME, BUSINESS, OR LIFE FROM FIRE IS PREVENTION. AS A SERVICE TO YOU, THE SPRING LAKE PARK FIRE DEPARTMENT TAKES A PROACTIVE ROLE IN MEETING YOUR FIRE PREVENTION AND SAFETY NEEDS. THEY DO THIS THROUGH CODE ENFORCEMENT, FIRE INVESTIGATIONS, SMOKE DETECTOR AND SPRINKLER INSTALLATION AND MAINTENANCE, HOME SURVEYS, CHILD SAFETY SEAT CHECKS, AND CLASSES COVERING TOPICS SUCH AS FIRST AID AND CPR. THE ORGANIZATION ALSO LEADS VARIOUS EDUCATIONAL PROGRAMS FOR SCHOOLS AND SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047699
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048643
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02161603
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08441
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015009
IRS990/FeesForServicesAccountingGrp/TotalAmt023450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0878
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01561
IRS990/FeesForServicesLegalGrp/TotalAmt02439
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0296
IRS990/FeesForServicesOtherGrp/TotalAmt0463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4HARLAN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL DONAHOE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY WESTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM STEPANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAYTON KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY WOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03486181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022342
IRS990/InformationTechnologyGrp/ProgramServicesAmt039720
IRS990/InformationTechnologyGrp/TotalAmt062062
IRS990/InsuranceGrp/ManagementAndGeneralAmt066026
IRS990/InsuranceGrp/ProgramServicesAmt0117379
IRS990/InsuranceGrp/TotalAmt0183405
IRS990/InvestmentIncomeGrp/ExclusionAmt07579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE FORM 990, PART 1, LINE 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0699837
IRS990/NetAssetsOrFundBalancesEOYAmt01103986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01055343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039600
IRS990/OccupancyGrp/ProgramServicesAmt0185223
IRS990/OccupancyGrp/TotalAmt0224823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177743
IRS990/OtherExpensesGrp/Desc0MAINT & CAP EXP
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15624
IRS990/OtherExpensesGrp/ProgramServicesAmt0288124
IRS990/OtherExpensesGrp/ProgramServicesAmt155573
IRS990/OtherExpensesGrp/ProgramServicesAmt247973
IRS990/OtherExpensesGrp/ProgramServicesAmt39999
IRS990/OtherExpensesGrp/TotalAmt0288124
IRS990/OtherExpensesGrp/TotalAmt178320
IRS990/OtherExpensesGrp/TotalAmt247973
IRS990/OtherExpensesGrp/TotalAmt315623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0699084
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012565
IRS990/PayrollTaxesGrp/ProgramServicesAmt022339
IRS990/PayrollTaxesGrp/TotalAmt034904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338662
IRS990/PensionPlanContributionsGrp/TotalAmt0529160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RESCUE FEES/INS/REIMB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03279172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03279172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014778
IRS990/PYOtherExpensesAmt01527201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03352604
IRS990/PYRevenuesLessExpensesAmt0-213187
IRS990/PYSalariesCompEmpBnftPaidAmt02053368
IRS990/PYTotalExpensesAmt03580569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03367382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403205
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03478602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016007087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt0862482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862482
IRS990ScheduleA/TotalSupportAmt0899644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03082976
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03486181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03082976
IRS990ScheduleD/TotalRevenuePerForm990Amt03486181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03486181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03082976
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLIE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIRE CHIEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FIRE CHIEF'S COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD PRESIDENT AND CITY MANAGERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES A COPY OF THE FORM, AND REVIEWS AND APPROVES IT BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS' COMPENSATION IS APPROVED BY CITY MANAGERS AND THEN THEIR RESPECTIVE COUNCILS VIA THE BUDGETING PROCESS. DERIVED AMOUNTS ARE CONSISTENT WITH EACH COUNCILS COMPENSATION PLAN. THE FIRE CHIEF'S COMPENSATION IS REVIEWED ANNUALLY, AND APPROVED BY THE BOARD PRESIDENT AND CITY MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE KEPT AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN RESTRICTED CASH 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS TO SELECT AN INDEPENDENT ACCOUNTANT TO PREPARE AUDITED FINANCIAL STATEMENTS WAS DONE BY THE BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EACH CITY APPOINTS ONE REP TO JPA BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EACH CITY APPOINTS ONE REP TO JPA BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2EACH CITY APPOINTS ONE REP TO JPA BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3EACH CITY APPOINTS ONE REP TO JPA BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4EACH CITY APPOINTS ONE REP TO JPA BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF SPRING LAKE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CITY OF BLAINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CITY OF MOUNDS VIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CITY OF FRIDLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CITY OF BROOKLYN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416008845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1416008302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2416008912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3416007700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4416005011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC 170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1IRC 170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2IRC 170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3IRC 170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4IRC 170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.