Civic Intelligence

Park River Volunteer Fire Department

990 • Fiscal year 2022 • EIN 20-1629131

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

PO Box 297Park River, ND 58270

(701) 284-6150

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,292,058

Up $296,593 (+15%) from 2021

Net Assets

Up

$2,292,058

Up $296,593 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$681,195

Down $224,996 (-25%) from 2021

Expenses

Down

$383,928

Down $8,276 (-2.1%) from 2021

Net Income

Down

$297,267

Down $216,720 (-42%) from 2021

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: $1,600,129Liabilities 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

2022

Assets$2,292,058
Liabilities$0
Net Assets$2,292,058

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: $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

2022

Revenue$681,195
Expenses$383,928
Net Income$297,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,434,751
Mission and Program Overview

Mission

RURAL FIRE DEPARTMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,110,331$1,370,409▲ $260,078
Land, Buildings, and Equipment, Net$722,288$745,074▲ $22,786
Savings and Temporary Cash Investments$162,847$176,575▲ $13,728
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,995,466$2,292,058▲ $296,592
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,995,466$2,292,058▲ $296,592
Total Net Assets Fund Balance$1,995,466$2,292,058▲ $296,592
Total Liabilities and Net Assets / Fund Balance$1,995,466$2,292,058▲ $296,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745,074$350,379$1,095,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cory HellPresident
Robert LundquistPresident
Matt DaleyAsst Fire Chief
Dustin SlaamodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,295
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$632,486
All Other Contributions
$26,691
Change in Net Assets
$297,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,758
Salaries, Compensation, and Employee Benefits$106,131
Grants and Similar Amounts Paid$84,039
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,066--$95,066
Other Salaries and Wages$91,195--$91,195
Grants to Domestic Orgs$84,039--$84,039
Depreciation Depletion$69,697--$69,697
Other Expenses$15,006--$15,006
Payroll Taxes$14,936--$14,936
Conferences and Meetings$6,940--$6,940
Fees for Services Accounting$4,240--$4,240
Travel$1,425--$1,425
Insurance$1,085--$1,085
Office Expenses$255--$255
Advertising$44--$44
Total Functional Expenses$383,928$0$0$383,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cando Fire DepartmentCando, ND--$38,835
Bisbee Fire DepartmentBisbee, ND--$14,455
Aneta Fire DepartmentAneta, ND--$7,528
Edinburg Fire DepartmentEdinburg, ND--$5,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,386,042
Gaming Direct Expenses$753,556
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

01. Form 990 governing body review (Part VI, line 11)

Return and financial statements are approved by the governing board

02. 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
Phone
7012846150
Address
PO BOX 297, PARK RIVER, ND 58270

Signing Officer

Name
Robert Lundquist
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lundquist
Formed
1893
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Hurtt Mortenson & Rygh CPA
Address
35 W 9th St Ste A, Grafton, ND 58237
Preparer
Rachel Almen
Phone
7013522285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

TRANSFERS = -$675

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02643
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt03119539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341050
IRS990ScheduleA/Total509Grp/TotalAmt03119539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0341427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03122182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01095453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745074
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0523533
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0523533
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0753556
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01386042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01386042
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0632486
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0156498
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0156498
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt073525
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt073525
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LORI ONSTAD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 644
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PARK RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058270
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07528
IRS990ScheduleI/RecipientTable/CashGrantAmt114455
IRS990ScheduleI/RecipientTable/CashGrantAmt238835
IRS990ScheduleI/RecipientTable/CashGrantAmt35319
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANETA FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BISBEE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANDO FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EDINBURG FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 3RD AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2314 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3340 4TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BISBEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EDINBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158317
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358227
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFERS = -$675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN AND FINANCIAL STATEMENTS ARE APPROVED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc301. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc402. Governing documents, etc, available to public (Part VI, line 19)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01995466
IRS990/TotalAssetsEOYAmt02292058
IRS990/TotalAssetsGrp/BOYAmt01995466
IRS990/TotalAssetsGrp/EOYAmt02292058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048295
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383928

Document Assets

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Filings

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
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