Civic Intelligence

Spring Lake Park Fire Dept Inc.

990 • Fiscal year 2016 • EIN 41-6038888

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,055

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$684,421

Up $119,060 (+21%) from 2015

Net Assets

Up

$684,421

Up $119,060 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin55th percentile

Revenue

Up

$3,314,256

Up $522,109 (+19%) from 2015

Expenses

Up

$3,186,861

Up $634,434 (+25%) from 2015

Net Income

Down

$127,395

Down $112,325 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$684,421
Liabilities$0
Net Assets$684,421
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$3,314,256
Expenses$3,186,861
Net Income$127,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,314,256
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$565,361$684,421▲ $119,060
Savings and Temporary Cash Investments$371,599$425,079▲ $53,480
Cash and Non-Interest-Bearing Accounts$193,762$259,342▲ $65,580
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$565,361$684,421▲ $119,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,361$684,421▲ $119,060
Total Liabilities and Net Assets / Fund Balance$565,361$684,421▲ $119,060
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie SmithFire ChiefFT$85,718$21,337$107,055
Nyle ZikmundFire Chief (partial Year)FT$48,146$13,634$61,780
Mary Jo ClarkExecutive AssistantPT$33,103$8,588$41,691
Tom StepaniakDirector-$8,126-$8,126
Corey VandevilleTreasurer-$6,271-$6,271
Mike SchaafDirector (partial Year)-$2,400-$2,400
Andy WesterbergDirector-$1,574-$1,574
Harley WellsVice President-$1,574-$1,574
Tim HillDirector-$1,574-$1,574
Tim SkillingsSecretary-$1,574-$1,574
Tom NewlandPresident-$1,574-$1,574
Revenue and Support

Revenue Composition

Contributions and Grants
$435,032
Program Service Revenue
$2,875,744
Investment Income
$3,480
Other Revenue
$0
Change in Net Assets
$127,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,314,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,314,256
Total Revenue per Form 990
$3,314,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,049,738
Other Expenses$1,137,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,208$378,042-$1,188,250
Pension Plan Contributions$297,567$138,844-$436,411
Current Officers, Directors, Trustees, and Key Employees$139,111$64,910-$204,021
Other Employee Benefits$116,212$54,224-$170,436
Occupancy$142,257$15,806-$158,063
Insurance-$140,842-$140,842
Office Expenses$54,885$6,098-$60,983
Payroll Taxes$34,515$16,105-$50,620
Information Technology-$36,175-$36,175
Fees for Services Accounting-$14,900-$14,900
Conferences and Meetings$12,601--$12,601
Other Expenses$12,598$21,440-$12,598
All Other Expenses$5,768--$5,768
Fees for Services Legal-$3,447-$3,447
Total Functional Expenses$2,296,028$890,833$0$3,186,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,186,861
Total Expenses per Audited Statements$3,186,861
Total Expenses per Form 990$3,186,861
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maddison ZikmundFamily Relationship With Outgoing Fire ChiefEmployment CompensationNo$71,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
2017-04-27
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
82
Volunteers
80

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted cash -8,335.”

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 X, LINE 2:

“The department is required to assess whether any uncertain tax positions exist 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.”

Raw XML AppendixShowing 400 of 545 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RESCUE FEES/INS/REIMB.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02654461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03365
IRS990/PYOtherExpensesAmt0739369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02537582
IRS990/PYRevenuesLessExpensesAmt0239720
IRS990/PYSalariesCompEmpBnftPaidAmt01813058
IRS990/PYTotalExpensesAmt02552427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02792147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127395
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02875744
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0565361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0684421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01784630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02875744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02537582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02381956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02611178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02760558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013167018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021976
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019487
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt014951648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03310776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02788782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02806354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03045262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03000474
IRS990ScheduleA/Total509Grp/TotalAmt014951648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03314256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02792147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02809902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03061153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03015653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014993111
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03186861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03314256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03186861
IRS990ScheduleD/TotalRevenuePerForm990Amt03314256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03314256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03186861
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MADDISON ZIKMUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH OUTGOING FIRE CHIEF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071369
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
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 -8,335.
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 BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3EACH CITY APPOINTS ONE REP TO BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4EACH CITY APPOINTS ONE REP TO 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,421
Liabilities
$0
Net assets
$684,421
Revenue
$3,314,256
Expenses
$3,186,861
Net income
$127,395
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
2016Detailed filing. Detailed filing data is available for this year.$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