Civic Intelligence

Spring Lake Park Firefighters Relief

990EZ • Fiscal year 2016 • EIN 41-6038889

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

1710 County Highway 10Minneapolis, MN 55432

(763) 786-4436

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Balance Sheet

Assets

Down

$321,574

Down $13,458,483 (-98%) from 2015

Net Assets

Down

$321,574

Down $13,455,492 (-98%) from 2015

Liabilities

Down

$0

Down $2,991 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$77,186

Down $866,754 (-92%) from 2015

Expenses

Down

$22,095

Down $714,116 (-97%) from 2015

Net Income

Down

$55,091

Down $152,638 (-73%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $13,780,057Liabilities 2015: $2,991Net Assets 2015: $13,777,0662015Assets 2016: $14,836,126Liabilities 2016: $0Net Assets 2016: $14,836,1262016Assets 2016: $321,574Liabilities 2016: $0Net Assets 2016: $321,5742016Assets 2017: $333,397Liabilities 2017: $0Net Assets 2017: $333,3972017Assets 2018: $305,325Liabilities 2018: $0Net Assets 2018: $305,3252018Assets 2019: $730,895Liabilities 2019: $0Net Assets 2019: $730,8952019Assets 2020: $618,427Liabilities 2020: $0Net Assets 2020: $618,4272020Assets 2021: $545,562Liabilities 2021: $0Net Assets 2021: $545,5622021Assets 2022: $189,097Liabilities 2022: $0Net Assets 2022: $189,0972022Assets 2023: $200,863Liabilities 2023: $0Net Assets 2023: $200,8632023Assets 2024: $160,840Liabilities 2024: $0Net Assets 2024: $160,8402024

Highlighted filing

2016

Assets$321,574
Liabilities$0
Net Assets$321,574

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $943,940Expenses 2015: $736,211Net Income 2015: $207,7292015Revenue 2016: $827,415Expenses 2016: $691,003Net Income 2016: $136,4122016Revenue 2016: $77,186Expenses 2016: $22,095Net Income 2016: $55,0912016Revenue 2017: $108,065Expenses 2017: $96,242Net Income 2017: $11,8232017Revenue 2018: $34,686Expenses 2018: $43,758Net Income 2018: -$9,0722018Revenue 2019: $501,140Expenses 2019: $75,570Net Income 2019: $425,5702019Revenue 2020: $426,009Expenses 2020: $545,458Net Income 2020: -$119,4492020Revenue 2021: $424,174Expenses 2021: $532,395Net Income 2021: -$108,2212021Revenue 2022: $391,368Expenses 2022: $765,433Net Income 2022: -$374,0652022Revenue 2023: $464,998Expenses 2023: $453,232Net Income 2023: $11,7662023Revenue 2024: $59,389Expenses 2024: $99,412Net Income 2024: -$40,0232024

Highlighted filing

2016

Revenue$77,186
Expenses$22,095
Net Income$55,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$77,186
Mission and Program Overview

Mission

The purpose of the spring lake park firefighters releif association is to provide retirement relief and other benefits to its members and dependents.

To provide benefits to members.

Program Services

DescriptionGrantsExpenses
To provide benefits upon sickness, disability, and retirement. There are currently 58 active members.$6,450$614,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan AndersonTreasurer-$1,800-$1,800
Brad CloughSecretary (April - Dec)-$900-$900
Dan RetkaPresident (April - Dec)-$600-$600
Bob FiskePresident (Jan - Mar)-$300-$300
Mike SchaafSecretary (Jan - Mar)-$300-$300
Corey VandevilleVice President-$0--
Charlie SmithFire Chief-$0--
Filing and Contact Details

Filer

Filer Name
Spring Lake Park Firefighters Relief
EIN
41-6038889
Phone
7637864436
Address
1710 County Highway 10, Minneapolis, MN 55432

Signing Officer

Name
Dan Anderson
Title
Treasurer
Phone
7637864436
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
BerganKDV Ltd
Address
220 Park Ave South, St Cloud, MN 56301
Preparer
Nicole Possehl CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Investment income. Amount: 12,428.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Explorers. Date of Gift: 07/08/16. Amount Given: 6,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Rotary Club. Date of Gift: 09/29/16. Amount Given: 450. Total included on Form 990-EZ, line 10: 6,450.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Awards Dinner. Amount: 2,948. Description: Events. Amount: 2,432. Total to Form 990-EZ, line 16: 5,380.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Investments were transfered to the state of minnesota. Amount: -13,510,583.

Page 1, Amended Return

The 2016 return was filed with investments that had been transferred to the State of Minnesota and were no longer the assets of the Fire Relief. The amended return propely excludes the assets. PERA's statutory language regarding the special fund of the relief association. 353G.06 DISESTABLISHMENT OF PRIOR VOLUNTEER FIREFIGHTER RELIEF ASSOCIATION SPECIAL FUND UPON RETIREMENT COVERAGE CHANGE. Subdivision 1.Special fund disestablishment. On the December 31 immediately prior to the effective date of the coverage change, the special fund of the applicable volunteer firefighter relief association, if one exists, ceases to exist as a pension fund of the association and legal title to the assets of the special fund transfers to the State Board of Investment, with the undivided beneficial title to the assets of the special fund remaining in the applicable volunteer firefighters as a group.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Investments. Beg. of Year Amount: 13,606,632. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts payable. Beg. of Year Amount: 2,991. End of Year Amount: 0.

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary (Jan - Mar)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Explorers. Date of Gift: 07/08/16. Amount Given: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Rotary Club. Date of Gift: 09/29/16. Amount Given: 450. Total included on Form 990-EZ, line 10: 6,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Awards Dinner. Amount: 2,948. Description: Events. Amount: 2,432. Total to Form 990-EZ, line 16: 5,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Investments were transfered to the state of minnesota. Amount: -13,510,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 2016 return was filed with investments that had been transferred to the State of Minnesota and were no longer the assets of the Fire Relief. The amended return propely excludes the assets. PERA's statutory language regarding the special fund of the relief association. 353G.06 DISESTABLISHMENT OF PRIOR VOLUNTEER FIREFIGHTER RELIEF ASSOCIATION SPECIAL FUND UPON RETIREMENT COVERAGE CHANGE. Subdivision 1.Special fund disestablishment. On the December 31 immediately prior to the effective date of the coverage change, the special fund of the applicable volunteer firefighter relief association, if one exists, ceases to exist as a pension fund of the association and legal title to the assets of the special fund transfers to the State Board of Investment, with the undivided beneficial title to the assets of the special fund remaining in the applicable volunteer firefighters as a group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Investments. Beg. of Year Amount: 13,606,632. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Accounts payable. Beg. of Year Amount: 2,991. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Page 1, Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07637864436
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/PhoneNum07637864436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Park Ave South
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Possehl CPA
ReturnHeader/ReturnTs02018-11-15T16:29:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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