Civic Intelligence

Spring Lake Park Fire Dept Inc.

990 • Fiscal year 2017 • EIN 41-6038888

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$157,399

Higher top officer pay than 85% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,038,521

Up $354,100 (+52%) from 2016

Net Assets

Up

$1,038,521

Up $354,100 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

Down

$3,277,684

Down $36,572 (-1.1%) from 2016

Expenses

Down

$2,907,232

Down $279,629 (-8.8%) from 2016

Net Income

Up

$370,452

Up $243,057 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,038,521
Liabilities$0
Net Assets$1,038,521
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$3,277,684
Expenses$2,907,232
Net Income$370,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$3,277,684
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$684,421$1,038,521▲ $354,100
Savings and Temporary Cash Investments$425,079$879,084▲ $454,005
Cash and Non-Interest-Bearing Accounts$259,342$159,437▼ $99,905
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$684,421$1,038,521▲ $354,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$684,421$1,038,521▲ $354,100
Total Liabilities and Net Assets / Fund Balance$684,421$1,038,521▲ $354,100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie SmithFire ChiefFT$127,788$29,611$157,399
Mary Jo ClarkExecutive AssistantPT$31,011$8,646$39,657
Corey VandevilleTreasurer-$4,623-$4,623
Tim HillDirector-$1,673-$1,673
Andy WesterbergDirector-$1,623-$1,623
Harley WellsVice President-$1,623-$1,623
Tim SkillingsSecretary-$1,623-$1,623
Tom NewlandPresident-$1,623-$1,623
Tom StepaniakDirector-$1,073-$1,073
Revenue and Support

Revenue Composition

Contributions and Grants
$422,200
Program Service Revenue
$2,851,478
Investment Income
$4,006
Other Revenue
$0
Change in Net Assets
$370,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,277,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,277,684
Total Revenue per Form 990
$3,277,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,813,344
Other Expenses$1,093,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,461$314,235-$987,696
Pension Plan Contributions$297,986$139,040-$437,026
Current Officers, Directors, Trustees, and Key Employees$132,297$61,730-$194,027
Occupancy$156,464$17,385-$173,849
Other Employee Benefits$105,143$49,060-$154,203
Insurance-$149,819-$149,819
Office Expenses$50,891$5,654-$56,545
Payroll Taxes$27,541$12,851-$40,392
Information Technology-$39,686-$39,686
Other Expenses$16,547$37,583-$16,547
Fees for Services Accounting-$15,500-$15,500
Conferences and Meetings$13,093--$13,093
All Other Expenses$12,800--$12,800
Fees for Services Legal-$998-$998
Total Functional Expenses$2,063,691$843,541$0$2,907,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,232
Total Expenses per Audited Statements$2,907,232
Total Expenses per Form 990$2,907,232
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 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
2018-04-27
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
77
Volunteers
80

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, 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 -16,352.”

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 525 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0370452
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02851478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0684421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01038521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013257938
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01966914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966914
IRS990ScheduleA/TotalSupportAmt01997204
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02907232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03277684
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/TotalExpensesPerForm990Amt02907232
IRS990ScheduleD/TotalRevenuePerForm990Amt03277684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03277684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02907232
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLIE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIRE CHIEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157399
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 -16,352.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ALL CITIES USE/MAINTAIN FIRE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ALL CITIES USE/MAINTAIN FIRE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ALL CITIES USE/MAINTAIN FIRE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ALL CITIES USE/MAINTAIN FIRE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ALL CITIES USE/MAINTAIN FIRE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 81ST AVENUE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110801 TOWN SQUARE DRIVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22401 HWY 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt36431 UNIVERSITY AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt46301 SHINGLE CREEK PARKWAY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,521
Liabilities
$0
Net assets
$1,038,521
Revenue
$3,277,684
Expenses
$2,907,232
Net income
$370,452
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
2017Detailed filing. Detailed filing data is available for this year.$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