Civic Intelligence

Marion Fire Department

990EZ • Fiscal year 2016 • EIN 02-0807366

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

309 Main Ave PO Box 9Marion, ND 58466

(701) 669-2308

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$92,636

Down $5,411 (-5.5%) from 2015

Net Assets

$92,636

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$30,727

Down $27,697 (-47%) from 2015

Expenses

Down

$36,138

Down $1,383 (-3.7%) from 2015

Net Income

Down

-$5,411

Down $26,314 (-126%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $120,855Net Assets 2011: $120,8552011Assets 2012: $89,097Liabilities 2012: $02012Assets 2013: $89,875Liabilities 2013: $0Net Assets 2013: $89,8752013Assets 2014: $77,144Liabilities 2014: $0Net Assets 2014: $77,1442014Assets 2015: $98,047Liabilities 2015: $02015Assets 2016: $92,636Liabilities 2016: $0Net Assets 2016: $92,6362016Assets 2017: $97,860Liabilities 2017: $0Net Assets 2017: $97,8602017Assets 2018: $94,815Liabilities 2018: $0Net Assets 2018: $94,8152018Assets 2019: $106,214Liabilities 2019: $0Net Assets 2019: $106,2142019Assets 2020: $150,390Liabilities 2020: $22,695Net Assets 2020: $127,6952020Assets 2021: $162,888Liabilities 2021: $18,179Net Assets 2021: $144,7092021Assets 2022: $181,887Liabilities 2022: $0Net Assets 2022: $181,8872022Assets 2023: $194,898Liabilities 2023: $0Net Assets 2023: $194,8982023Assets 2024: $183,116Net Assets 2024: $183,1162024

Highlighted filing

2016

Assets$92,636
Liabilities$0
Net Assets$92,636

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,640Expenses 2011: $56,363Net Income 2011: -$32,7232011Revenue 2012: $20,863Expenses 2012: $52,621Net Income 2012: -$31,7582012Revenue 2013: $40,207Expenses 2013: $39,429Net Income 2013: $7782013Revenue 2014: $18,608Expenses 2014: $31,339Net Income 2014: -$12,7312014Revenue 2015: $58,424Expenses 2015: $37,521Net Income 2015: $20,9032015Revenue 2016: $30,727Expenses 2016: $36,138Net Income 2016: -$5,4112016Revenue 2017: $23,895Expenses 2017: $18,671Net Income 2017: $5,2242017Revenue 2018: $20,996Expenses 2018: $24,041Net Income 2018: -$3,0452018Revenue 2019: $38,872Expenses 2019: $27,473Net Income 2019: $11,3992019Revenue 2020: $38,342Expenses 2020: $16,861Net Income 2020: $21,4812020Revenue 2021: $96,240Expenses 2021: $79,226Net Income 2021: $17,0142021Revenue 2022: $77,034Expenses 2022: $39,856Net Income 2022: $37,1782022Revenue 2023: $51,140Expenses 2023: $38,129Net Income 2023: $13,0112023Revenue 2024: $41,096Expenses 2024: $52,878Net Income 2024: -$11,7822024

Highlighted filing

2016

Revenue$30,727
Expenses$36,138
Net Income-$5,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$30,727
Mission and Program Overview

Mission

Exempt purpose is to provide fire protection to the city of marion and the surrounding residents and communities. Also to provide training on fire prevention and safety to the public.

Program Services

DescriptionGrantsExpenses
EXEMPT PURPOSE IS TO PROVIDE FIRE PROTECTION FOR THE CITY OF MARION AND SURROUNDING RESIDENTS AND COMMUNITIES. ALSO TO PROVIDE TRAINING AND EDUCATION TO THE PUBLIC REGARDING FIRE PREVENTION AND SAFETY.$32,289-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD RODINDirector-$0--
GREG HANSONVice President-$0--
TAYLER ALBRECHTSecretary-$0--
JON ALBERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Marion Fire Department
EIN
02-0807366
Phone
7016692308
Address
309 MAIN AVE PO BOX 9, MARION, ND 58466

Signing Officer

Name
Jon Alber
Title
Secretary
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia G Olson CPA Pc
Address
302 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $3849

Other Expenses.1012

Insurance $2402

Other Expenses.1

REPAIRS-BLDGS $21923

Other Expenses.2

TRAINING $3391

Other Expenses.3

FIRE EQUIPMENT $1027

Other Expenses.4

OFFICE $815

Other Expenses.5

REPAIRS-TRUCKS $238

Other Assets.1003

Machinery and Equipment - Beginning $3849 Machinery and Equipment - Ending $0

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD RODIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07016692308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025483
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030727
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092636
IRS990EZ/OccupancyRentUtltsAndMaintAmt02493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD RODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLER ALBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON ALBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03849
IRS990EZ/OtherExpensesTotalAmt033645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXEMPT PURPOSE IS TO PROVIDE FIRE PROTECTION TO THE CITY OF MARION AND THE SURROUNDING RESIDENTS AND COMMUNITIES. ALSO TO PROVIDE TRAINING ON FIRE PREVENTION AND SAFETY TO THE PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXEMPT PURPOSE IS TO PROVIDE FIRE PROTECTION FOR THE CITY OF MARION AND SURROUNDING RESIDENTS AND COMMUNITIES. ALSO TO PROVIDE TRAINING AND EDUCATION TO THE PUBLIC REGARDING FIRE PREVENTION AND SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036138
IRS990EZ/TotalProgramServiceExpensesAmt032289
IRS990EZ/TotalRevenueAmt030727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt0131538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131538
IRS990ScheduleA/TotalSupportAmt0132518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS-BLDGS $21923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $3391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE EQUIPMENT $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS-TRUCKS $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $3849 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ALBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0020807366
ReturnHeader/Filer/PhoneNum07016692308
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 MAIN AVE PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA G OLSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02017-05-15T06:43:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.41$0.53$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.51$0.38$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.77$0.40$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.18$1.45$0.96$0.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.28$0.38$0.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$0.27$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.21$0.24$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.00$0.98$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$0.36$0.05
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.58$0.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.21$0.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.24$0.56$0.33