Civic Intelligence

Goodridge Area Fire & Rescue

990EZ • Fiscal year 2011 • EIN 20-0940476

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

PO Box 16256725
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$346,209

Down $25,873 (-7.0%) from 2010

Net Assets

Down

$346,209

Down $25,873 (-7.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$80,190

Down $148,807 (-65%) from 2010

Expenses

Up

$106,063

Up $22,211 (+26%) from 2010

Net Income

Down

-$25,873

Down $171,018 (-118%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $372,082Liabilities 2010: $0Net Assets 2010: $372,0822010Assets 2011: $346,209Liabilities 2011: $0Net Assets 2011: $346,2092011Assets 2012: $332,745Liabilities 2012: $0Net Assets 2012: $332,7452012Assets 2013: $304,155Liabilities 2013: $0Net Assets 2013: $304,1552013Assets 2014: $300,390Liabilities 2014: $32,262Net Assets 2014: $268,1282014Assets 2015: $257,370Liabilities 2015: $19,818Net Assets 2015: $237,5522015Assets 2016: $247,178Liabilities 2016: $0Net Assets 2016: $247,1782016Assets 2017: $247,867Liabilities 2017: $0Net Assets 2017: $247,8672017Assets 2018: $263,065Liabilities 2018: $0Net Assets 2018: $263,0652018Assets 2019: $270,470Liabilities 2019: $0Net Assets 2019: $270,4702019Assets 2020: $263,698Liabilities 2020: $0Net Assets 2020: $263,6982020Assets 2021: $311,051Liabilities 2021: $0Net Assets 2021: $311,0512021Assets 2022: $300,043Liabilities 2022: $0Net Assets 2022: $300,0432022Assets 2023: $339,057Liabilities 2023: $0Net Assets 2023: $339,0572023Assets 2024: $323,377Liabilities 2024: $0Net Assets 2024: $323,3772024

Highlighted filing

2011

Assets$346,209
Liabilities$0
Net Assets$346,209

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $228,997Expenses 2010: $83,852Net Income 2010: $145,1452010Revenue 2011: $80,190Expenses 2011: $106,063Net Income 2011: -$25,8732011Revenue 2012: $100,027Expenses 2012: $113,491Net Income 2012: -$13,4642012Revenue 2013: $87,680Expenses 2013: $116,270Net Income 2013: -$28,5902013Revenue 2014: $93,253Expenses 2014: $129,280Net Income 2014: -$36,0272014Revenue 2015: $82,690Expenses 2015: $113,266Net Income 2015: -$30,5762015Revenue 2016: $91,699Expenses 2016: $82,073Net Income 2016: $9,6262016Revenue 2017: $81,660Expenses 2017: $80,971Net Income 2017: $6892017Revenue 2018: $122,334Expenses 2018: $107,136Net Income 2018: $15,1982018Revenue 2019: $82,616Expenses 2019: $75,211Net Income 2019: $7,4052019Revenue 2020: $78,412Expenses 2020: $85,184Net Income 2020: -$6,7722020Revenue 2021: $151,469Expenses 2021: $104,116Net Income 2021: $47,3532021Revenue 2022: $100,988Expenses 2022: $111,996Net Income 2022: -$11,0082022Revenue 2023: $158,582Expenses 2023: $119,568Net Income 2023: $39,0142023Revenue 2024: $111,419Expenses 2024: $127,099Net Income 2024: -$15,6802024

Highlighted filing

2011

Revenue$80,190
Expenses$106,063
Net Income-$25,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing firefighting & rescue services

Filing and Contact Details

Filer

EIN
20-0940476
Raw XML Appendix280 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/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE PHILLIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RODNEY WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE DRANGSTVEIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY HASBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL LOVLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RANDY DOWNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARRIN ARVESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID SJULESTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JESSE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RODNEY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019621
IRS990EZ/OtherRevenueTotal05205
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FIREFIGHTING & RESCUE SERVICES
IRS990EZ/PrintingPublicationsPostage01176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTING VOLUNTEER FIREFIGHTING & EMERGENCY RESCUE SERVICES FOR THE CITY OF GOODRIDGE, MN AND 10 SURROUNDING TOWNSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099452
IRS990EZ/ProgramServiceRevenue051750
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IRS990EZ/SalariesOtherCompEmplBenefits018130
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REFUNDS, ETC FIRE RUNS, MISC
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055063
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0327677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0206
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total0385
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear05205
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04532
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01368
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02683
IRS990ScheduleA/OtherIncome170/Total015551
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.94830
IRS990ScheduleA/PublicSupportTotal1700327249
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IRS990ScheduleA/Total170/CurrentTaxYear067616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082342
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055063
IRS990ScheduleA/Total170/Total0327677
IRS990ScheduleA/TotalSupport0343613
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST, PATRONAGE DIVIDEND 206..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE REFUND. AMOUNT: 3,917. DESCRIPTION: FIRE RUNS, MISC. AMOUNT: 1,288. TOTAL TO FORM 990-EZ, LINE 8: 5,205.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 63,207. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,669. TOTAL TO FORM 990-EZ, LINE 14: 65,876.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TELEPHONE. AMOUNT: 817. DESCRIPTION: DUES. AMOUNT: 95. DESCRIPTION: INSURANCE. AMOUNT: 7,876. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 5,278. DESCRIPTION: OFFICE. AMOUNT: 608. DESCRIPTION: SUPPLIES. AMOUNT: 1,892. DESCRIPTION: TRAINING. AMOUNT: 3,055. TOTAL TO FORM 990-EZ, LINE 16: 19,621.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK ERROR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 275,096. END OF YEAR AMOUNT: 226,742.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200940476
ReturnHeader/Filer/Name/BusinessNameLine10GOODRIDGE AREA FIRE & RESCUE
ReturnHeader/Filer/NameControl0GOOD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162
ReturnHeader/Filer/USAddress/City0GOODRIDGE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056725
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0STACY ANDERSON
ReturnHeader/Officer/Phone02183784190
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 THIRD ST E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0567010790
ReturnHeader/Preparer/Name0JOHN SHERACK
ReturnHeader/Preparer/Phone02186816265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T12:43:02-06:00

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.$3.23$0.00$3.23$1.11$1.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.59$1.20$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.01$1.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.51$1.04$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.78$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.83$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.22$1.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.92$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.20$2.38$0.83$1.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.32$2.68$0.93$1.29$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.88$1.16$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$1.00$1.13$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.80$1.06$0.26
2010Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$2.29$0.84$1.45