Civic Intelligence

Greater St. Cloud Public Safety Foundation

990 • Fiscal year 2017 • EIN 47-5625865

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileGSCSAFETY.ORG
101 11th Avenue NorthSt Cloud, MN 56303

(320) 345-4200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$363,621

Up $230,376 (+173%) from 2016

Net Assets

Up

$316,162

Up $188,785 (+148%) from 2016

Liabilities

Up

$47,459

Up $41,591 (+709%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$242,897

Up $108,458 (+81%) from 2016

Expenses

Up

$54,112

Up $47,300 (+694%) from 2016

Net Income

Up

$188,785

Up $61,158 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2016: $133,245Liabilities 2016: $5,868Net Assets 2016: $127,3772016Assets 2017: $363,621Liabilities 2017: $47,459Net Assets 2017: $316,1622017Assets 2018: $372,221Liabilities 2018: $1,400Net Assets 2018: $370,8212018Assets 2019: $369,077Liabilities 2019: $1,602Net Assets 2019: $367,4752019Assets 2020: $398,580Liabilities 2020: $3,375Net Assets 2020: $395,2052020Assets 2021: $422,006Liabilities 2021: $49,388Net Assets 2021: $372,6182021Assets 2022: $487,320Liabilities 2022: $52,345Net Assets 2022: $434,9752022Assets 2023: $595,556Liabilities 2023: $36,061Net Assets 2023: $559,4952023Assets 2024: $678,675Liabilities 2024: $50,214Net Assets 2024: $628,4612024

Highlighted filing

2017

Assets$363,621
Liabilities$47,459
Net Assets$316,162
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $134,439Expenses 2016: $6,812Net Income 2016: $127,6272016Revenue 2017: $242,897Expenses 2017: $54,112Net Income 2017: $188,7852017Revenue 2018: $128,909Expenses 2018: $74,250Net Income 2018: $54,6592018Revenue 2019: $121,661Expenses 2019: $125,007Net Income 2019: -$3,3462019Revenue 2020: $153,265Expenses 2020: $125,535Net Income 2020: $27,7302020Revenue 2021: $137,265Expenses 2021: $113,506Net Income 2021: $23,7592021Revenue 2022: $230,644Expenses 2022: $165,261Net Income 2022: $65,3832022Revenue 2023: $324,352Expenses 2023: $203,034Net Income 2023: $121,3182023Revenue 2024: $323,739Expenses 2024: $255,832Net Income 2024: $67,9072024

Highlighted filing

2017

Revenue$242,897
Expenses$54,112
Net Income$188,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$243,629
Mission and Program Overview

Mission

To be the leading advocate of public safety in the greater st. Cloud region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$314,345▲ $314,345
Cash and Non-Interest-Bearing Accounts$48,107$26,944▼ $21,163
Pledges and Grants Receivable-$12,000-
Total Assets$133,245$363,621▲ $230,376
Other Assets Total$85,138$10,332▼ $74,806
Liabilities
Other Liabilities$0$47,026▲ $47,026
Accounts Payable and Accrued Expenses$5,868$433▼ $5,435
Total Liabilities$5,868$47,459▲ $41,591
Net Assets / Fund Balance
Unrestricted Net Assets$127,377$289,377▲ $162,000
Temporarily Rstr Net Assets$0$26,785▲ $26,785
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$127,377$316,162▲ $188,785
Total Liabilities and Net Assets / Fund Balance$133,245$363,621▲ $230,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,791$3,279$236,070
Land$63,640-$63,640
Equipment$17,914$779$18,693
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian MyresChair
Bill MundVice Chair & Treasurer
Ernie WollakBoard Member
Gary TheisenBoard Member
Jed MeyerBoard Member
Jesse CashmanBoard Member
Tammy McgeeBoard Member
Tom GronesBoard Member
Willie JettBoard Member
Joe HellieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,627
All Other Contributions
$237,270
Change in Net Assets
$188,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$39,769
Other Non Cash Contri Table1$10,952
Other Non Cash Contri Table1$2,500
Other Non Cash Contri Table1$1,696
Total Noncash Contributions8$54,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,612
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,046$16,059-$19,105
Fees for Services Accounting-$10,952-$10,952
Depreciation Depletion$4,058--$4,058
Insurance$2,989--$2,989
Office Expenses$353$1,205-$1,558
Grants to Domestic Individuals$1,500--$1,500
Interest-$25-$25
Other Expenses$14--$14
Total Functional Expenses$25,871$28,241$0$54,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brian Myres$47,000
Accrued Interest$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The organization provides a copy of the 990 for board members to review for approval before filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Greater St Cloud Public Safety
EIN
47-5625865
Phone
3203454200
Address
101 11TH AVENUE NORTH, ST CLOUD, MN 56303

Signing Officer

Name
Brian Myres
Title
Chair
Phone
3203454200
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Myres
Formed
2015
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
Phone
3202035500
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,621
Liabilities
$47,459
Net assets
$316,162
Revenue
$242,897
Expenses
$54,112
Net income
$188,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.50$6.28$3.24$2.56$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.36$5.59$3.24$2.03$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.52$4.35$2.31$1.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.49$3.73$1.37$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.95$1.53$1.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.22$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.29$0.74$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.16$2.43$0.54$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.34$0.07$1.28