Civic Intelligence

Spring Lake Park Fire Dept Inc.

990 • Fiscal year 2013 • EIN 41-6038888

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

1710 Highway 10 NE55432

(763) 786-4436

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$145,092

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$400,605

Down $217,880 (-35%) from 2012

Net Assets

Down

$400,605

Down $217,880 (-35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$3,061,153

No earlier filing loaded for comparison.

Expenses

Up

$3,279,033

Up $368,205 (+13%) from 2012

Net Income

-$217,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$400,605
Liabilities$0
Net Assets$400,605

Operations Trend

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

2013

Revenue$3,061,153
Expenses$3,279,033
Net Income-$217,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,061,153
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
Rtn Earn Endowment Incm Other Fnds$618,485$400,605▼ $217,880
Savings and Temporary Cash Investments$409,851$364,686▼ $45,165
Cash and Non-Interest-Bearing Accounts$208,634$35,919▼ $172,715
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$618,485$400,605▼ $217,880
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,485$400,605▼ $217,880
Total Liabilities and Net Assets / Fund Balance$618,485$400,605▼ $217,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nyle ZikmundFire ChiefFT$106,401$38,691$145,092
Mary Jo ClarkExecutive AssistantPT$32,238$10,373$42,611
Dave KnappSecretary-$1,512-$1,512
Dave SkoglundDirector-$1,512-$1,512
Gregg KrollPresident-$1,512-$1,512
Jeremiah AndersonTreasurer-$1,512-$1,512
Keith LakemanVice President-$1,512-$1,512
Tim HillDirector-$1,512-$1,512
Tim SkillingsDirector-$1,512-$1,512
Revenue and Support

Revenue Composition

Contributions and Grants
$434,084
Program Service Revenue
$2,611,178
Investment Income
$4,834
Other Revenue
$11,057
All Other Contributions
$35,601
Change in Net Assets
$-217,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,050,096
Revenue Not Reported on Financial Statements
$11,057
Revenue Not Reported on Form 990
$51,630
Other Revenue Adjustments
$11,057
Total Revenue per Audited Statements
$3,101,726
Total Revenue per Form 990
$3,061,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,035
Other Expenses$1,391,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,626$331,577-$1,042,203
Pension Plan Contributions$282,316$131,728-$414,044
Current Officers, Directors, Trustees, and Key Employees$132,237$61,701-$193,938
Other Employee Benefits$125,923$58,756-$184,679
Insurance-$119,467-$119,467
Occupancy$102,477$10,034-$112,511
Office Expenses$54,554$6,062-$60,616
Payroll Taxes$35,573$16,598-$52,171
Other Expenses$42,691$0$0$42,691
Information Technology-$36,661-$36,661
Conferences and Meetings$22,302--$22,302
Fees for Services Accounting-$12,800-$12,800
Fees for Services Legal-$6,147-$6,147
Total Functional Expenses$2,481,448$797,585$0$3,279,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,319,606
Expenses per Audited Statements$3,279,033
Total Expenses per Form 990$3,279,033
Expenses Not Reported on Form 990$40,573
Expenses Not Reported on Financial Statements$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 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 11

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. 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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are kept at the organization's offices and are available upon request.

Filing and Contact Details

Filer

EIN
41-6038888
Phone
7637864436

Signing Officer

Name
Nyle Zikmund
Title
Fire Chief
Phone
7637864436
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyle Zikmund
Formed
1944
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
75

Preparer

Preparer
Jennifer Thienes CPA
Phone
9525636800
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

PART IV, LINE 1B:

The department is the agent for organizations that have a related purpose. The department considers the cash that is held restricted and tracks the receipts and disbursements from each restricted account.

PART X, LINE 2:

The department is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The department has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the department is no longer subject to examination by tax authorities for years before 2010.

PART XI, LINES 2D & 4A AND PART XII, 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.

Raw XML AppendixShowing 400 of 548 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/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.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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01950561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06749
IRS990/PYOtherExpensesAmt01496466
IRS990/PYOtherRevenueAmt08430
IRS990/PYProgramServiceRevenueAmt02760558
IRS990/PYRevenuesLessExpensesAmt0104825
IRS990/PYSalariesCompEmpBnftPaidAmt01414362
IRS990/PYTotalExpensesAmt02910828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03015653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-217880
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02611178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0618485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02611178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02760558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02134133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02152647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02152647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011811163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047610
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt012893841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03045262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03000474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02207657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02352083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02288365
IRS990ScheduleA/Total509Grp/TotalAmt012893841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03061153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03015653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02218701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02369008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02314787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012979302
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
IRS990ScheduleD/AdditionsDuringYearAmt0259750
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt088032
IRS990ScheduleD/DistributionsDuringYearAmt0175063
IRS990ScheduleD/EndingBalanceAmt0172719
IRS990ScheduleD/ExpensesNotReportedAmt040573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03279033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt040573
IRS990ScheduleD/OtherRevenueAmt051630
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011057
IRS990ScheduleD/RevenueNotReportedAmt051630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011057
IRS990ScheduleD/RevenueSubtotalAmt03050096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS THE AGENT FOR ORGANIZATIONS THAT HAVE A RELATED PURPOSE. THE DEPARTMENT CONSIDERS THE CASH THAT IS HELD RESTRICTED AND TRACKS THE RECEIPTS AND DISBURSEMENTS FROM EACH RESTRICTED ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENT IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE DEPARTMENT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE DEPARTMENT IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINES 2D & 4A AND PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03279033
IRS990ScheduleD/TotalRevenuePerForm990Amt03061153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03101726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03319606
IRS990/ScheduleJRequiredInd00
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. 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 11
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 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/BusinessNameLine10EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CITY OF SPRING LAKE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CITY OF BLAINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CITY OF MOUNDS VIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CITY OF FRIDLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CITY OF BROOKLYN CENTER

Document Assets

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Filings

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