Civic Intelligence

Park River Volunteer Fire Department

990 • Fiscal year 2020 • EIN 20-1629131

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
P O Box 297Park River, ND 58270-0297

(701) 388-7655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,481,478

Up $435,030 (+42%) from 2019

Net Assets

Up

$1,481,478

Up $435,030 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$710,562

Up $227,756 (+47%) from 2019

Expenses

Up

$275,532

Up $4,596 (+1.7%) from 2019

Net Income

Up

$435,030

Up $223,160 (+105%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $97,815Liabilities 2010: $0Net Assets 2010: $97,8152010Assets 2011: $145,506Liabilities 2011: $0Net Assets 2011: $145,5062011Assets 2012: $135,445Liabilities 2012: $0Net Assets 2012: $135,4452012Assets 2013: $212,141Liabilities 2013: $0Net Assets 2013: $212,1412013Assets 2014: $246,140Liabilities 2014: $0Net Assets 2014: $246,1402014Assets 2015: $671,469Liabilities 2015: $65,634Net Assets 2015: $605,8352015Assets 2016: $724,927Liabilities 2016: $50,019Net Assets 2016: $674,9082016Assets 2017: $711,075Liabilities 2017: $0Net Assets 2017: $711,0752017Assets 2018: $834,578Liabilities 2018: $0Net Assets 2018: $834,5782018Assets 2019: $1,046,448Liabilities 2019: $0Net Assets 2019: $1,046,4482019Assets 2020: $1,481,478Liabilities 2020: $0Net Assets 2020: $1,481,4782020Assets 2020: $1,600,129Liabilities 2020: $0Net Assets 2020: $1,600,1292020Assets 2021: $1,995,465Liabilities 2021: $0Net Assets 2021: $1,995,4652021Assets 2022: $2,292,058Liabilities 2022: $0Net Assets 2022: $2,292,0582022Assets 2023: $2,617,306Liabilities 2023: $0Net Assets 2023: $2,617,3062023Assets 2024: $2,852,028Liabilities 2024: $0Net Assets 2024: $2,852,0282024

Highlighted filing

2020

Assets$1,481,478
Liabilities$0
Net Assets$1,481,478
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $49,081Expenses 2010: $60,647Net Income 2010: -$11,5662010Revenue 2011: $100,004Expenses 2011: $52,313Net Income 2011: $47,6912011Revenue 2012: $81,000Expenses 2012: $91,061Net Income 2012: -$10,0612012Revenue 2013: $175,035Expenses 2013: $98,342Net Income 2013: $76,6932013Revenue 2014: $146,411Expenses 2014: $112,412Net Income 2014: $33,9992014Revenue 2015: $489,552Expenses 2015: $129,858Net Income 2015: $359,6942015Revenue 2016: $232,401Expenses 2016: $163,328Net Income 2016: $69,0732016Revenue 2017: $207,876Expenses 2017: $173,581Net Income 2017: $34,2952017Revenue 2018: $341,427Expenses 2018: $217,924Net Income 2018: $123,5032018Revenue 2019: $482,806Expenses 2019: $270,936Net Income 2019: $211,8702019Revenue 2020: $710,562Expenses 2020: $275,532Net Income 2020: $435,0302020Revenue 2020: $710,562Expenses 2020: $156,881Net Income 2020: $553,6812020Revenue 2021: $906,191Expenses 2021: $392,204Net Income 2021: $513,9872021Revenue 2022: $681,195Expenses 2022: $383,928Net Income 2022: $297,2672022Revenue 2023: $578,904Expenses 2023: $253,659Net Income 2023: $325,2452023Revenue 2024: $496,005Expenses 2024: $261,319Net Income 2024: $234,6862024

Highlighted filing

2020

Revenue$710,562
Expenses$275,532
Net Income$435,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,595,895
Mission and Program Overview

Mission

RURAL FIRE DEPARTMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,931$740,627▲ $260,696
Cash and Non-Interest-Bearing Accounts$470,850$615,170▲ $144,320
Savings and Temporary Cash Investments$95,667$125,681▲ $30,014
Total Assets$1,046,448$1,481,478▲ $435,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,448$1,481,478▲ $435,030
Total Net Assets Fund Balance$1,046,448$1,481,478▲ $435,030
Total Liabilities and Net Assets / Fund Balance$1,046,448$1,481,478▲ $435,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$740,627$222,638$963,265
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert Lundquist IiiPresident
Matt DaleyAsst Fire Chief
Corey HellFire Chief
Mike LortonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,457
Program Service Revenue
$0
Investment Income
$804
Other Revenue
$634,301
All Other Contributions
$28,572
Change in Net Assets
$435,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,725
Salaries, Compensation, and Employee Benefits$89,904
Grants and Similar Amounts Paid$86,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,903--$86,903
Other Salaries and Wages$83,515--$83,515
Depreciation Depletion$50,331--$50,331
Occupancy$21,948--$21,948
All Other Expenses$7,895--$7,895
Payroll Taxes$6,389--$6,389
Interest$4,685--$4,685
Fees for Services Other$4,488--$4,488
Fees for Services Accounting$2,727--$2,727
Conferences and Meetings$2,000--$2,000
Travel$1,803--$1,803
Advertising$1,567--$1,567
Insurance$751--$751
Office Expenses$530--$530
Total Functional Expenses$275,532$0$0$275,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cando Fire DepartmentCando, ND--$25,955
Minto Fire DepartmentMinto, ND--$23,996
Hoople Fire DepartmentHoople, ND--$7,975
Bisbee Fire DepartmentBisbee, ND--$6,643
Edinburg Fire DepartmentEdinburg, ND--$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,519,634
Gaming Direct Expenses$879,685
Fundraising Direct Expenses$5,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Door to Door$10,721$10,721$165$10,556
Fireworks$7,953$7,953$5,483$2,470
Total Events$19,764$19,764$5,648$14,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Return and financial statements are approved by the governing board”

Governing documents etc available to public Part VI line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Park River Volunteer Fire Dept
EIN
20-1629131
Address
P O BOX 297, PARK RIVER, ND 58270-0297

Signing Officer

Name
Robert Lundquist
Title
President
Phone
7012846150
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Hurtt Mortenson & Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Rachel Almen
Phone
7012847616
Supplemental Narrative

Additional Explanations

Amended return information

“Tax return was amended to report grants paid, see schedule i, and adjust fixed asset purchases. Due to an adiministrative error, grants paid out and other operating expenditures were accidentally included with fixed asset purchases when the tax return was originally prepared. This amended tax return removes expenditures that are not capital assets and properly reports them on the tax return. The result is fixed assets decreased by 117,677, grants paid increased by $86,903 and other operational expenditures increased by $30,774.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0587358
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0587358
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0879685
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01519634
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01519634
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0639949
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0212727
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0212727
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt079600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt079600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LORI ONSTAD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 644
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PARK RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058270
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06643
IRS990ScheduleI/RecipientTable/CashGrantAmt125955
IRS990ScheduleI/RecipientTable/CashGrantAmt27975
IRS990ScheduleI/RecipientTable/CashGrantAmt323996
IRS990ScheduleI/RecipientTable/CashGrantAmt45400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BISBEE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CANDO FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOOPLE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINTO FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EDINBURG FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 3RD AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1314 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23048 GLENDALE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3121 BROUGHTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4340 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BISBEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOOPLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058317
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358261
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458227
IRS990ScheduleI/Total501c3OrgCnt017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS AMENDED TO REPORT GRANTS PAID, SEE SCHEDULE I, AND ADJUST FIXED ASSET PURCHASES. DUE TO AN ADIMINISTRATIVE ERROR, GRANTS PAID OUT AND OTHER OPERATING EXPENDITURES WERE ACCIDENTALLY INCLUDED WITH FIXED ASSET PURCHASES WHEN THE TAX RETURN WAS ORIGINALLY PREPARED. THIS AMENDED TAX RETURN REMOVES EXPENDITURES THAT ARE NOT CAPITAL ASSETS AND PROPERLY REPORTS THEM ON THE TAX RETURN. THE RESULT IS FIXED ASSETS DECREASED BY 117,677, GRANTS PAID INCREASED BY $86,903 AND OTHER OPERATIONAL EXPENDITURES INCREASED BY $30,774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN AND FINANCIAL STATEMENTS ARE APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046448
IRS990/TotalAssetsEOYAmt01481478
IRS990/TotalAssetsGrp/BOYAmt01046448
IRS990/TotalAssetsGrp/EOYAmt01481478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075457
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01481478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01481478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01803
IRS990/TravelGrp/TotalAmt01803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,478
Liabilities
$0
Net assets
$1,481,478
Revenue
$710,562
Expenses
$275,532
Net income
$435,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.50$0.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.58$0.25$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.68$0.38$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.91$0.39$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.71$0.16$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.71$0.28$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.48$0.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.22$0.12
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.21$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$0.49$0.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.10$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.05$0.06$0.01