Civic Intelligence

Savage Fire Department Firemen'S Relief & Pension Association

990 • Fiscal year 2016 • EIN 41-6040236

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
PO Box 128Savage, MN 55378

(651) 269-9384

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$1,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

8.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,789,884

Up $463,009 (+8.7%) from 2015

Net Assets

Up

$5,787,897

Up $462,714 (+8.7%) from 2015

Liabilities

Up

$1,987

Up $295 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin70th percentile

Revenue

Up

$467,878

Up $5,268 (+1.1%) from 2015

Expenses

Up

$391,911

Up $62,805 (+19%) from 2015

Net Income

Down

$75,967

Down $57,537 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $3,924,898Liabilities 2010: $4,669Net Assets 2010: $3,920,2292010Assets 2011: $3,876,867Liabilities 2011: $13,344Net Assets 2011: $3,863,5232011Assets 2012: $4,283,295Liabilities 2012: $1,352Net Assets 2012: $4,281,9432012Assets 2013: $5,072,947Liabilities 2013: $1,602Net Assets 2013: $5,071,3452013Assets 2014: $5,415,745Liabilities 2014: $1,692Net Assets 2014: $5,414,0532014Assets 2015: $5,326,875Liabilities 2015: $1,692Net Assets 2015: $5,325,1832015Assets 2016: $5,789,884Liabilities 2016: $1,987Net Assets 2016: $5,787,8972016Assets 2017: $6,565,065Liabilities 2017: $2,257Net Assets 2017: $6,562,8082017Assets 2018: $6,266,434Liabilities 2018: $2,231Net Assets 2018: $6,264,2032018Assets 2019: $7,239,021Liabilities 2019: $2,471Net Assets 2019: $7,236,5502019Assets 2020: $8,022,659Liabilities 2020: $2,531Net Assets 2020: $8,020,1282020Assets 2021: $8,939,808Liabilities 2021: $0Net Assets 2021: $8,939,8082021Assets 2022: $7,315,647Liabilities 2022: $22,585Net Assets 2022: $7,293,0622022Assets 2023: $7,681,580Liabilities 2023: $8,849Net Assets 2023: $7,672,7312023Assets 2024: $8,426,008Liabilities 2024: $15,192Net Assets 2024: $8,410,8162024

Highlighted filing

2016

Assets$5,789,884
Liabilities$1,987
Net Assets$5,787,897
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $268,8542010Expenses 2011: $353,9942011Revenue 2012: $387,853Expenses 2012: $290,037Net Income 2012: $97,8162012Revenue 2013: $458,468Expenses 2013: $326,192Net Income 2013: $132,2762013Revenue 2014: $481,248Expenses 2014: $370,166Net Income 2014: $111,0822014Revenue 2015: $462,610Expenses 2015: $329,106Net Income 2015: $133,5042015Revenue 2016: $467,878Expenses 2016: $391,911Net Income 2016: $75,9672016Revenue 2017: $467,054Expenses 2017: $474,381Net Income 2017: -$7,3272017Revenue 2018: $486,165Expenses 2018: $383,341Net Income 2018: $102,8242018Revenue 2019: $489,603Expenses 2019: $590,863Net Income 2019: -$101,2602019Revenue 2020: $514,637Expenses 2020: $435,764Net Income 2020: $78,8732020Revenue 2021: $489,221Expenses 2021: $460,911Net Income 2021: $28,3102021Revenue 2022: $345,146Expenses 2022: $718,152Net Income 2022: -$373,0062022Revenue 2023: $384,713Expenses 2023: $838,377Net Income 2023: -$453,6642023Revenue 2024: $416,908Expenses 2024: $477,448Net Income 2024: -$60,5402024

Highlighted filing

2016

Revenue$467,878
Expenses$391,911
Net Income$75,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$480,837
Mission and Program Overview

Mission

To provide retirement relief and other benefits to its members and dependents.

To monitor and disburse fireperson pensions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,186,529$3,579,153▲ $392,624
Investments Other Securities$1,900,379$2,076,194▲ $175,815
Savings and Temporary Cash Investments$207,145$102,592▼ $104,553
Cash and Non-Interest-Bearing Accounts$31,344$28,768▼ $2,576
Accounts Receivable$1,478$2,331▲ $853
Prepaid Expenses and Deferred Charges-$846-
Total Assets$5,326,875$5,789,884▲ $463,009
Liabilities
Accounts Payable and Accrued Expenses$1,692$1,987▲ $295
Total Liabilities$1,692$1,987▲ $295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,293,361$5,756,952▲ $463,591
Unrestricted Net Assets$31,822$30,945▼ $877
Total Net Assets Fund Balance$5,325,183$5,787,897▲ $462,714
Total Liabilities and Net Assets / Fund Balance$5,326,875$5,789,884▲ $463,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,076,194--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Stang JrTreasurerPT$1,000$1,000
Will WallusPresidentPT$1,000$1,000
Mark GriffinFormer Secretary-$1,000$1,000

Board Members and Trustees

NameTitle
Mathew HomerinVice-President
Barry StockCity Administrator/Trustee
Janet WilliamsCity Mayor/Trustee
Joel McCollFire Chief/Trustee
Andrain RoachTrustee
Bryan PetersonTrustee
Douglas BeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,798
Program Service Revenue
$0
Investment Income
$105,155
Other Revenue
$8,925
All Other Contributions
$1,300
Change in Net Assets
$75,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,706
Total Revenue per Audited Statements
$867,584
Total Revenue per Form 990
$467,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,188
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$309,723--$309,723
Fees for Service Investment Mgmnt Fees-$47,929-$47,929
Fees for Services Accounting-$11,046-$11,046
Office Expenses$1,893$1,504-$3,397
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
All Other Expenses-$2,556-$2,556
Conferences and Meetings-$1,669-$1,669
Other Expenses-$1,104-$1,104
Insurance-$259-$259
Total Functional Expenses$311,616$80,295$0$391,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,870
Expenses per Audited Statements$391,911
Total Expenses per Form 990$391,911
Expenses Not Reported on Form 990$12,959
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,884
Fundraising Direct Expenses$12,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$13,800$13,800$10,719$3,081
Pancake Breakfast$7,764$7,764$1,824$5,940
Total Events$21,884$21,884$12,959$8,925
Political and Lobbying Activity
Political campaign 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
No
Other officer compensation reviewed
Yes
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

“Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.”

Form 990, Part VI, Section B, line 12

“Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Savage Fire Department Firefighters' Pension and Relief Association governing board.”

Form 990, Part VI, Section B, line 15B

“Compensation is discussed at meetings and voted on by the body.”

Form 990, Part VI, Section C, line 19

“These items are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Savage Fire Department
EIN
41-6040236
Phone
6512699384
Address
PO Box 128, Savage, MN 55378

Signing Officer

Name
Thomas Stang Jr
Title
Treasurer
Phone
6512699384
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stang Jr
Formed
1958
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
38

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor, This process has not changed from the prior year.”

Related organization compensation

“Made an effort to obtain information regarding any compenstaion paid from a related organization. No response received and no transaction noted.”

Financial Statement Notes

Part X, Line 2:

“The Association has been classified as tax exempt under Section 501(c)(4) of the Internal Revenue Code. The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax open tax periods. The Association's open audit periods are the years ended December 31, 2013, 2014, and 2015.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 12,959.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 12,959.”

PART XI and Part XII, Line 2D - Other adjustments

“Adjustment for fundraising expense”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/ManagementAndGeneralAmt05344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31104
IRS990/OtherExpensesGrp/TotalAmt05344
IRS990/OtherExpensesGrp/TotalAmt13404
IRS990/OtherExpensesGrp/TotalAmt22480
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0846
IRS990/PrincipalOfficerNm0Thomas Stang Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0260917
IRS990/PYContributionsGrantsAmt0348154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103529
IRS990/PYOtherExpensesAmt065189
IRS990/PYOtherRevenueAmt010927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133504
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0329106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075967
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102592
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt012959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0386747
IRS990ScheduleD/OtherExpensesIncludedAmt012959
IRS990ScheduleD/OtherRevenueAmt012959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02076194
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MN State Board of Investment - Income Share Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0399706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has been classified as tax exempt under Section 501(c)(4) of the Internal Revenue Code. The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition, results of operations, or cash flows. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax open tax periods. The Association's open audit periods are the years ended December 31, 2013, 2014, and 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 12,959.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 12,959.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Adjustment for fundraising expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI and Part XII, Line 2d - Other adjustments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02076194
IRS990ScheduleD/TotalExpensesPerForm990Amt0391911
IRS990ScheduleD/TotalRevenuePerForm990Amt0467878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Savage Fire Department Firefighters' Pension and Relief Association governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is discussed at meetings and voted on by the body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These items are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor, This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made an effort to obtain information regarding any compenstaion paid from a related organization. No response received and no transaction noted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Related organization compensation
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Savage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416005535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To contribute to the defined benefit plan according to MN Statute 69.772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06000 McColl Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Savage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055378
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05293361
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05756952
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05326875
IRS990/TotalAssetsEOYAmt05789884
IRS990/TotalAssetsGrp/BOYAmt05326875
IRS990/TotalAssetsGrp/EOYAmt05789884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01692
IRS990/TotalLiabilitiesEOYAmt01987
IRS990/TotalLiabilitiesGrp/BOYAmt01692
IRS990/TotalLiabilitiesGrp/EOYAmt01987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05325183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05787897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311616
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0114080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05326875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05789884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 McColl Drive
IRS990/USAddress/CityNm0Savage
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,789,884
Liabilities
$1,987
Net assets
$5,787,897
Revenue
$467,878
Expenses
$391,911
Net income
$75,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.02$8.41$0.42$0.48$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.01$7.67$0.38$0.84$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.02$7.29$0.35$0.72$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.49$0.46$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.00$8.02$0.51$0.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.00$7.24$0.49$0.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.26$0.49$0.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.56$0.47$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.47$0.39$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.46$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.41$0.48$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.46$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$0.39$0.29$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.86$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.27
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