Civic Intelligence

Spring Lake Park Fire Dept Inc.

990 • Fiscal year 2014 • EIN 41-6038888

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.SBMFIRE.COM
1710 Highway 10 NESpring Lake Park, MN 55432

(763) 786-4436

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$157,232

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$332,302

Down $68,303 (-17%) from 2013

Net Assets

Down

$332,302

Down $68,303 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin32nd percentile

Revenue

Down

$2,809,902

Down $251,251 (-8.2%) from 2013

Expenses

Down

$2,878,205

Down $400,828 (-12%) from 2013

Net Income

Up

-$68,303

Up $149,577 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$332,302
Liabilities$0
Net Assets$332,302
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$2,809,902
Expenses$2,878,205
Net Income-$68,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,809,902
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$400,605$332,302▼ $68,303
Savings and Temporary Cash Investments$364,686$218,234▼ $146,452
Cash and Non-Interest-Bearing Accounts$35,919$114,068▲ $78,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$400,605$332,302▼ $68,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,605$332,302▼ $68,303
Total Liabilities and Net Assets / Fund Balance$400,605$332,302▼ $68,303
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nyle ZikmundFire ChiefFT$125,720$31,512$157,232
Mary Jo ClarkExecutive AssistantPT$28,592$8,359$36,951
Dave SkoglundSecretary-$3,920-$3,920
Corey VandevilleDirector-$3,752-$3,752
Dave KnappDirector (partial Year)-$1,512-$1,512
Keith LakemanVice President (partial Year)-$1,512-$1,512
Tim HillPresident-$1,512-$1,512
Tim SkillingsTreasurer-$1,512-$1,512
Tom NewlandVice President-$1,512-$1,512

Board Members and Trustees

NameTitle
Gregg KrollPresident (partial Year)
Andy WesterbergDirector
Harley WellsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$424,398
Program Service Revenue
$2,381,956
Investment Income
$3,548
Other Revenue
$0
All Other Contributions
$13,815
Change in Net Assets
$-68,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,501
Total Revenue per Audited Statements
$2,822,403
Total Revenue per Form 990
$2,809,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,832
Other Expenses$1,054,303
Grants and Similar Amounts Paid$4,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,984$329,411-$1,035,395
Pension Plan Contributions$254,316$118,663-$372,979
Current Officers, Directors, Trustees, and Key Employees$132,580$61,862-$194,442
Other Employee Benefits$116,400$54,312-$170,712
Occupancy$147,072$16,341-$163,413
Insurance-$141,923-$141,923
Office Expenses$64,159$7,129-$71,288
Payroll Taxes$31,572$14,732-$46,304
All Other Expenses$18,058$13,176-$31,234
Information Technology-$27,041-$27,041
Conferences and Meetings$19,893--$19,893
Other Expenses$10,521$4,909-$15,430
Fees for Services Accounting-$13,700-$13,700
Foreign Grants$4,070--$4,070
Fees for Services Legal-$2,179-$2,179
Total Functional Expenses$2,072,827$805,378$0$2,878,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,890,706
Total Expenses per Form 990$2,878,205
Expenses per Audited Statements$2,862,775
Expenses Not Reported on Form 990$27,931
Expenses Not Reported on Financial Statements$15,430
Other Expense Adjustments$15,430
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. Compensation was increased in fy14. 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
Nyle Zikmund
Title
Fire Chief
Phone
7637864436
Signed
2015-03-21
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
79
Volunteers
50

Preparer

Firm
Kern Dewenter Viere Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
Phone
3202517010
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 december 31, 2011.”

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 10 of the 990.”

Raw XML AppendixShowing 400 of 589 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0MAINT & CAP EXP
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2CHEM ASSESSMENT TEAM
IRS990/OtherExpensesGrp/Desc3FSA (NET)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04909
IRS990/OtherExpensesGrp/ProgramServicesAmt0346751
IRS990/OtherExpensesGrp/ProgramServicesAmt1183747
IRS990/OtherExpensesGrp/ProgramServicesAmt237704
IRS990/OtherExpensesGrp/ProgramServicesAmt310521
IRS990/OtherExpensesGrp/TotalAmt0346751
IRS990/OtherExpensesGrp/TotalAmt1183747
IRS990/OtherExpensesGrp/TotalAmt237704
IRS990/OtherExpensesGrp/TotalAmt315430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014732
IRS990/PayrollTaxesGrp/ProgramServicesAmt031572
IRS990/PayrollTaxesGrp/TotalAmt046304
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254316
IRS990/PensionPlanContributionsGrp/TotalAmt0372979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NYLE ZIKMUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RESCUE FEES/INS/REIMB.
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02183035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02183035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04834
IRS990/PYOtherExpensesAmt01391998
IRS990/PYOtherRevenueAmt011057
IRS990/PYProgramServiceRevenueAmt02611178
IRS990/PYRevenuesLessExpensesAmt0-217880
IRS990/PYSalariesCompEmpBnftPaidAmt01887035
IRS990/PYTotalExpensesAmt03279033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03061153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68303
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02381956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02381956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02611178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02760558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02134133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02152647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012040472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037865
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt013411830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02806354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03045262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02207657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02352083
IRS990ScheduleA/Total509Grp/TotalAmt013411830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02809902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03061153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03015653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02218701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02369008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013474417
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/AdditionsDuringYearAmt0130374
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0172719
IRS990ScheduleD/DistributionsDuringYearAmt0164080
IRS990ScheduleD/EndingBalanceAmt0139013
IRS990ScheduleD/ExpensesNotReportedAmt027931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015430
IRS990ScheduleD/ExpensesSubtotalAmt02862775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt027931
IRS990ScheduleD/OtherExpensesNotIncludedAmt015430
IRS990ScheduleD/OtherRevenueAmt012501
IRS990ScheduleD/RevenueNotReportedAmt012501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02809902
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 DECEMBER 31, 2011.
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 10 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/TotalExpensesPerForm990Amt02878205
IRS990ScheduleD/TotalRevenuePerForm990Amt02809902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02822403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02890706
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,302
Liabilities
$0
Net assets
$332,302
Revenue
$2,809,902
Expenses
$2,878,205
Net income
-$68,303
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