Civic Intelligence

Spring Lake Park Fire Dept Inc.

990 • Fiscal year 2012 • EIN 41-6038888

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.SBMFIRE.COM
1710 Highway 10 NE55432
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$618,485

Up $104,825 (+20%) from 2011

Net Assets

Up

$618,485

Up $104,825 (+20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,910,828

Up $465,082 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$618,485
Liabilities$0
Net Assets$618,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,910,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Gross Receipts
$3,015,653
Mission and Program Overview

Mission

See form 990, part 1, line 1.

Filing and Contact Details

Filer

EIN
41-6038888
Raw XML AppendixShowing 400 of 532 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/ActivityOrMissionDescription0TO PROTECT LIFE AND PROPERTY THROUGH FIRE- AND LIFE-SAFETY EDUCATION, PROACTIVE FIREFIGHTER TRAINING AND EMERGENCY SERVICES FOR THE COMMUNITY.
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IRS990/Description0THE 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.THE SPRING LAKE PARK FIRE DEPARTMENT IS ONE OF THE LEADING DEPARTMENTS IN THE STATE AS IT BOASTS TWO OF FIVE FULL-TIME PUBLIC FIRE PREVENTION PERSONNEL IN THE STATE OF MINNESOTA.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE DEPARTMENT IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE IRC. THEREFORE, NO INCOME TAXES ARE PAID AND CONTRIBUTIONS TO THE DEPARTMENT MAY BE TAX DEDUCTIBLE BY THE DONOR. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA FRANCHISE OR INCOME TAX. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHEDULE D EXPLANATORY INFORMATION: THE ORGANIZATION HAS AN ANNUAL AUDIT THAT FOLLOWS AN OCBOA BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GAAP. THIS METHOD WAS CHOSEN TO CONFORM MORE CLOSELY TO THE CITIES THE ORGANIZATION REPORTS TO.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PART XII, LINES 2B & 4B AND PART XIII, LINE 2D: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A BASIS OF ACCOUNTING OTHER THAN GAAP, THE CASH RECEIPTS AND CASH DISBURSEMENTS METHOD. WITHIN THE AUDITED FINANCIAL STATEMENTS, THE TOTAL FSA RECEIPTS AND TOTAL DISBURSEMENTS WERE APPROPRIATELY PRESENTED. FOR PURPOSES OF THIS FORM, THE INCLUSION OF THE TOTAL RECEIPTS AS REVENUE AND TOTAL DISBURSEMENTS AT GROSS WOULD MISREPRESENT MISC INCOME AND EXPENSES, THEREFORE, THE NET HAS BEEN PRESENTED ON PAGE 9 OF THE 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0EACH BOARD MEMBER RECEIVES A COPY OF THE FORM, AND REVIEWS AND APPROVES IT BEFORE SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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. INCREASES HAVE NOT OCCURRED REGARDING BOARD COMPENSATION IN OVER 15 YEARS. THE FIRE CHIEF'S COMPENSATION IS REVIEWED ANNUALLY, AND APPROVED BY THE BOARD PRESIDENT AND CITY MANAGERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101301 81ST AVENUE NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1110801 TOWN SQUARE DRIVE NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122401 HWY 10
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136431 UNIVERSITY AVE NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine146301 SHINGLE CREEK PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SPRING LAKE PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BLAINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MOUNDS VIEW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FRIDLEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BROOKLYN CENTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055432
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode155449
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode255112
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode355432
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode455430
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/Form990ScheduleRPartII/EIN0416008845
IRS990ScheduleR/Form990ScheduleRPartII/EIN1416008302
IRS990ScheduleR/Form990ScheduleRPartII/EIN2416008912
IRS990ScheduleR/Form990ScheduleRPartII/EIN3416007700
IRS990ScheduleR/Form990ScheduleRPartII/EIN4416005011
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0IRC 170(C)(1)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1IRC 170(C)(1)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2IRC 170(C)(1)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3IRC 170(C)(1)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4IRC 170(C)(1)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MN

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$618,485
Liabilities
$0
Net assets
$618,485
Revenue
-
Expenses
$2,910,828
Net income
-
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