Civic Intelligence

Spring Lake Park Fire Dept Inc.

990 • Fiscal year 2018 • EIN 41-6038888

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$172,119

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$904,284

Down $134,237 (-13%) from 2017

Net Assets

Down

$904,284

Down $134,237 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Up

$3,461,228

Up $183,544 (+5.6%) from 2017

Expenses

Up

$3,526,759

Up $619,527 (+21%) from 2017

Net Income

Down

-$65,531

Down $435,983 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$904,284
Liabilities$0
Net Assets$904,284
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$3,461,228
Expenses$3,526,759
Net Income-$65,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,461,228
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$1,038,521$904,284▼ $134,237
Savings and Temporary Cash Investments$879,084$562,367▼ $316,717
Cash and Non-Interest-Bearing Accounts$159,437$341,917▲ $182,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,038,521$904,284▼ $134,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,521$904,284▼ $134,237
Total Liabilities and Net Assets / Fund Balance$1,038,521$904,284▼ $134,237
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie SmithFire ChiefFT$136,948$35,171$172,119
Mary Jo ClarkExecutive AssistantPT$43,025$10,016$53,041
Corey VandevilleTreasurer-$5,723-$5,723
Tom StepaniakDirector-$3,162-$3,162
Andy WesterbergSecretary-$1,673-$1,673
Harley WellsVice President-$1,673-$1,673
Tim HillDirector (partial Year)-$1,673-$1,673
Tim SkillingsDirector (partial Year)-$1,673-$1,673
Tom NewlandPresident-$1,673-$1,673

Board Members and Trustees

NameTitle
Joe FlahertyDirector
Steve CoyleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250
Program Service Revenue
$3,448,659
Investment Income
$7,319
Other Revenue
$0
All Other Contributions
$5,250
Change in Net Assets
$-65,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,461,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,461,228
Total Revenue per Form 990
$3,461,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,886,929
Other Expenses$1,639,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,851$363,340-$1,017,191
Pension Plan Contributions$313,114$164,634-$477,748
Occupancy$187,550$45,499-$233,049
Current Officers, Directors, Trustees, and Key Employees$132,564$72,288-$204,852
Insurance$125,220$69,523-$194,743
Other Employee Benefits$95,760$48,803-$144,563
Office Expenses$91,863--$91,863
Information Technology$41,088$22,812-$63,900
Payroll Taxes$27,376$15,199-$42,575
All Other Expenses$18,829$2,406-$21,235
Conferences and Meetings$13,341$7,407-$20,748
Other Expenses$12,007$6,666-$18,673
Fees for Services Accounting$10,288$5,712-$16,000
Travel$3,500$1,943-$5,443
Fees for Services Legal$1,822$1,012-$2,834
Fees for Services Other$591$327-$918
Total Functional Expenses$2,666,393$860,366$0$3,526,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,526,759
Total Expenses per Audited Statements$3,526,759
Total Expenses per Form 990$3,526,759
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
2019-04-23
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
79
Volunteers
51

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted cash -68,706.”

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 550 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/TitleTxt8DIRECTOR (PARTIAL YEAR)
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01017191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015199
IRS990/PayrollTaxesGrp/ProgramServicesAmt027376
IRS990/PayrollTaxesGrp/TotalAmt042575
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0164634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313114
IRS990/PensionPlanContributionsGrp/TotalAmt0477748
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/RelatedOrExemptFuncIncomeAmt03203354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03203354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04006
IRS990/PYOtherExpensesAmt01093888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02851478
IRS990/PYRevenuesLessExpensesAmt0370452
IRS990/PYSalariesCompEmpBnftPaidAmt01813344
IRS990/PYTotalExpensesAmt02907232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03277684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65531
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03448659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01038521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0904284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01538080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014095419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt01538080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01538080
IRS990ScheduleA/TotalSupportAmt01559798
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03526759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03461228
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/TotalExpensesPerForm990Amt03526759
IRS990ScheduleD/TotalRevenuePerForm990Amt03461228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03461228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03526759
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLIE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FIRE CHIEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172119
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 -68,706.
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,284
Liabilities
$0
Net assets
$904,284
Revenue
$3,461,228
Expenses
$3,526,759
Net income
-$65,531
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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