Civic Intelligence

Savage Fire Department Firemen'S Relief & Pension Association

990 • Fiscal year 2018 • EIN 41-6040236

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$1,000

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,266,434

Down $298,631 (-4.5%) from 2017

Net Assets

Down

$6,264,203

Down $298,605 (-4.5%) from 2017

Liabilities

Down

$2,231

Down $26 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$486,165

Up $19,111 (+4.1%) from 2017

Expenses

Down

$383,341

Down $91,040 (-19%) from 2017

Net Income

Up

$102,824

Up $110,151 (+1503%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$6,266,434
Liabilities$2,231
Net Assets$6,264,203
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$486,165
Expenses$383,341
Net Income$102,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$499,362
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$3,875,646$3,653,236▼ $222,410
Investments Other Securities$2,367,329$2,299,715▼ $67,614
Savings and Temporary Cash Investments$295,905$283,790▼ $12,115
Cash and Non-Interest-Bearing Accounts$22,856$27,235▲ $4,379
Accounts Receivable$2,381$1,608▼ $773
Prepaid Expenses and Deferred Charges$948$850▼ $98
Total Assets$6,565,065$6,266,434▼ $298,631
Liabilities
Accounts Payable and Accrued Expenses$2,257$2,231▼ $26
Total Liabilities$2,257$2,231▼ $26
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,537,623$6,234,510▼ $303,113
Unrestricted Net Assets$25,185$29,693▲ $4,508
Total Net Assets Fund Balance$6,562,808$6,264,203▼ $298,605
Total Liabilities and Net Assets / Fund Balance$6,565,065$6,266,434▼ $298,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,299,715--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrickTreasurerPT$1,000$1,000
Mark MonsonPresidentPT$1,000$1,000
Douglas BeckerSecretary-$1,000$1,000

Board Members and Trustees

NameTitle
John BabinVice-President
Brad LarsonCity Administrator/Trustee
Janet WilliamsCity Mayor/Trustee
Joel McCollFire Chief/Trustee
Andrain RoachTrustee
Thomas Stang JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$361,448
Program Service Revenue
$0
Investment Income
$115,142
Other Revenue
$9,575
All Other Contributions
$2,398
Change in Net Assets
$102,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-388,232
Total Revenue per Audited Statements
$97,933
Total Revenue per Form 990
$486,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,136
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$296,205--$296,205
Fees for Service Investment Mgmnt Fees-$56,793-$56,793
Fees for Services Accounting-$11,646-$11,646
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Office Expenses$2,112$268-$2,380
Conferences and Meetings-$1,952-$1,952
All Other Expenses-$1,225-$1,225
Other Expenses-$883-$883
Insurance-$318-$318
Total Functional Expenses$298,317$85,024$0$383,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,538
Expenses per Audited Statements$383,341
Total Expenses per Form 990$383,341
Expenses Not Reported on Form 990$13,197
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$22,772
Fundraising Direct Expenses$13,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$14,100$14,100$10,690$3,410
Pancake Breakfast$8,642$8,642$2,507$6,135
Total Events$22,772$22,772$13,197$9,575
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
John Brick
Title
Treasurer
Phone
6122315342
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Brick
Formed
1958
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

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 compensation 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, 2018. 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, 2015, 2016, and 2017.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 13,197.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 13,197.”

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

“Adjustment for fundraising expense”

Raw XML AppendixShowing 400 of 429 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/PYOtherExpensesAmt083365
IRS990/PYOtherRevenueAmt09363
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7327
IRS990/PYSalariesCompEmpBnftPaidAmt03000
IRS990/PYTotalExpensesAmt0474381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102824
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt013197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-401429
IRS990ScheduleD/OtherExpensesIncludedAmt013197
IRS990ScheduleD/OtherRevenueAmt013197
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02299715
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MN State Board of Investment - Income Share Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-388232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0486165
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, 2018. 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, 2015, 2016, and 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 13,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 13,197.
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/TotalBookValueSecuritiesAmt02299715
IRS990ScheduleD/TotalExpensesPerForm990Amt0383341
IRS990ScheduleD/TotalRevenuePerForm990Amt0486165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pancake Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02507
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 compensation 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/TransactionsRelatedOrgGrp/InvolvedAmt0184514
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0City of Savage
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06537623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06234510
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06565065
IRS990/TotalAssetsEOYAmt06266434
IRS990/TotalAssetsGrp/BOYAmt06565065
IRS990/TotalAssetsGrp/EOYAmt06266434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02257
IRS990/TotalLiabilitiesEOYAmt02231
IRS990/TotalLiabilitiesGrp/BOYAmt02257
IRS990/TotalLiabilitiesGrp/EOYAmt02231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06562808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06264203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298317
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0124717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06565065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06266434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 McColl Drive
IRS990/USAddress/CityNm0Savage
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055378
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Brick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06122315342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14

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
$6,266,434
Liabilities
$2,231
Net assets
$6,264,203
Revenue
$486,165
Expenses
$383,341
Net income
$102,824
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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