Civic Intelligence

Little Canada Volunteer Fire Dept

EIN 23-7436378 • 501(c)3 • Little Canada, MN

Profile

Fire prevention and protection

325 Little Canada RoadLittle Canada, MN 55117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,396,681

Up $165,110 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,396,681

Up $165,110 (+13%) from 2023

Revenue

Up

$751,213

Up $56,275 (+8.1%) from 2023

Expenses

Down

$658,628

Down $85,960 (-12%) from 2023

Net Income

Up

$92,585

Up $142,235 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,024,697Liabilities 2013: $12,719Net Assets 2013: $1,011,9782013Assets 2014: $1,157,638Liabilities 2014: $14,883Net Assets 2014: $1,142,7552014Assets 2015: $1,183,679Liabilities 2015: $15,371Net Assets 2015: $1,168,3082015Assets 2016: $1,242,154Liabilities 2016: $15,309Net Assets 2016: $1,226,8452016Assets 2017: $1,180,373Liabilities 2017: $12,772Net Assets 2017: $1,167,6012017Assets 2018: $1,126,787Liabilities 2018: $12,973Net Assets 2018: $1,113,8142018Assets 2019: $1,344,450Liabilities 2019: $24,356Net Assets 2019: $1,320,0942019Assets 2020: $1,304,074Liabilities 2020: $523Net Assets 2020: $1,303,5512020Assets 2021: $1,385,552Liabilities 2021: $0Net Assets 2021: $1,385,5522021Assets 2022: $1,192,572Liabilities 2022: $0Net Assets 2022: $1,192,5722022Assets 2023: $1,231,571Liabilities 2023: $0Net Assets 2023: $1,231,5712023Assets 2024: $1,396,681Liabilities 2024: $0Net Assets 2024: $1,396,6812024

Highlighted filing

2024

Assets$1,396,681
Liabilities$0
Net Assets$1,396,681

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $433,423Expenses 2013: $335,289Net Income 2013: $98,1342013Revenue 2014: $465,339Expenses 2014: $375,194Net Income 2014: $90,1452014Revenue 2015: $512,063Expenses 2015: $449,466Net Income 2015: $62,5972015Revenue 2016: $574,525Expenses 2016: $576,556Net Income 2016: -$2,0312016Revenue 2017: $513,951Expenses 2017: $685,386Net Income 2017: -$171,4352017Revenue 2018: $510,672Expenses 2018: $508,132Net Income 2018: $2,5402018Revenue 2019: $529,317Expenses 2019: $506,857Net Income 2019: $22,4602019Revenue 2020: $514,032Expenses 2020: $596,833Net Income 2020: -$82,8012020Revenue 2021: $689,541Expenses 2021: $709,485Net Income 2021: -$19,9442021Revenue 2022: $603,688Expenses 2022: $659,892Net Income 2022: -$56,2042022Revenue 2023: $694,938Expenses 2023: $744,588Net Income 2023: -$49,6502023Revenue 2024: $751,213Expenses 2024: $658,628Net Income 2024: $92,5852024

Highlighted filing

2024

Revenue$751,213
Expenses$658,628
Net Income$92,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.75$0.66$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.69$0.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.60$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.69$0.71$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.51$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.53$0.51$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.11$0.51$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.51$0.69$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$0.57$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.47$0.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.43$0.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$10,124,818
Mission and Program Overview

Mission

Fire prevention and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,231,571$1,396,681▲ $165,110
Investments in Publicly Traded Securities$940,138$1,049,711▲ $109,573
Land, Buildings, and Equipment, Net$168,376$206,910▲ $38,534
Cash and Non-Interest-Bearing Accounts$107,406$120,348▲ $12,942
Savings and Temporary Cash Investments$12,850$16,370▲ $3,520
Inventories for Sale or Use$2,801$3,342▲ $541
Total Assets$1,231,571$1,396,681▲ $165,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,231,571$1,396,681▲ $165,110
Total Liabilities and Net Assets / Fund Balance$1,231,571$1,396,681▲ $165,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,910$1,275,331$1,482,241
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reilly KeenanDirector
Steve AndersonDirector
Kevin Keenan2nd Asst Chiefvp
Don SmileyFire Chief
Tim BossFirst Assistant Chiefvp
Bryce ShearenSecretary
Nick SchwalbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,308
Investment Income
$28,088
Other Revenue
$227,817
Change in Net Assets
$92,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,673
Other Expenses$239,363
Grants and Similar Amounts Paid$172,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,134--$188,134
Grants to Domestic Orgs$172,592--$172,592
All Other Expenses$73,474--$73,474
Current Officers, Directors, Trustees, and Key Employees$40,557--$40,557
Other Expenses$27,064--$27,064
Depreciation Depletion$20,131--$20,131
Insurance$19,565--$19,565
Payroll Taxes$17,982--$17,982
Occupancy$15,148--$15,148
Fees for Service Investment Mgmnt Fees-$12,517-$12,517
Fees for Services Accounting-$4,924-$4,924
Travel$3,872--$3,872
Conferences and Meetings$3,817--$3,817
Office Expenses-$1,294-$1,294
Total Functional Expenses$639,893$18,735$0$658,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Little CanadaLittle Canada, MNGovt EntityCivic Programs and Fire Fighting Equip-
Firemens Relief of Mn Little CanadaLittle Canada, MN501c3Fund Pensions-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,601,422
Gaming Direct Expenses$9,373,605
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Treasurer reviews form 990 before filing

Governing documents etc available to public Part VI line 19

Forms 990 and 990t and other financial information and disclosures are available upon request.

Filing and Contact Details

Filer

Filer Name
Little Canada Volunteer Fire Dept
EIN
23-7436378
In Care Of
% DONALD SMILEY
Phone
6517664057
Address
325 LITTLE CANADA ROAD, LITTLE CANADA, MN 55117

Signing Officer

Name
Donald Smiley
Title
President
Phone
6517664057
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Keenan
Formed
1945
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
35

Preparer

Firm
James L Fraser LTD
Address
7600 Boone Avenue N Suite 29, Brooklyn Park, MN 55428-1081
Preparer
James L Fraser
Phone
7634961582
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Dues 1,294 miscellaneous 12,997 physicals 4,229 telephone 22,448 training 18,758 uniforms 12,653 website 1,095

General explanation attachment

Whistle blower policy part vi section b line 13 the organization follows in line with the city of little canadas written whistleblower policy. Document destruction policy part vi section b line 14 documents are destroyed 3 1/2 years after filing returns.

Raw XML Appendix397 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
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01396681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016370
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01275331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01482241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206910
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0399963
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0346161
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07922055
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08268216
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09373605
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0470136
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09131286
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09601422
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0227817
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0928706
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt060776
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0867930
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0176683
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0176683
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt035802
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIMOTHY BOSS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL ASPECTS OF GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LINDA FAHEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0325 LITTLE CANADA ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITTLE CANADA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055117
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CIVIC PROGRAMS AND FIRE FIGHTING EQUIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND PENSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LITTLE CANADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIREMENS RELIEF OF MN LITTLE CANADA
IRS990ScheduleI/RecipientTable/RecipientEIN0410973960
IRS990ScheduleI/RecipientTable/RecipientEIN1416037748
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 LITTLE CANADA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1325 LITTLE CANADA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE CANADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE CANADA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 AND 990T AND OTHER FINANCIAL INFORMATION AND DISCLOSURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 1,294 MISCELLANEOUS 12,997 PHYSICALS 4,229 TELEPHONE 22,448 TRAINING 18,758 UNIFORMS 12,653 WEBSITE 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHISTLE BLOWER POLICY PART VI SECTION B LINE 13 THE ORGANIZATION FOLLOWS IN LINE WITH THE CITY OF LITTLE CANADAS WRITTEN WHISTLEBLOWER POLICY. DOCUMENT DESTRUCTION POLICY PART VI SECTION B LINE 14 DOCUMENTS ARE DESTROYED 3 1/2 YEARS AFTER FILING RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231571
IRS990/TotalAssetsEOYAmt01396681
IRS990/TotalAssetsGrp/BOYAmt01231571
IRS990/TotalAssetsGrp/EOYAmt01396681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658628
IRS990/TotalGrossUBIAmt0164618
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01231571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639893
IRS990/TotalProgramServiceRevenueAmt0495308
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0164618
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03872
IRS990/TravelGrp/TotalAmt03872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 LITTLE CANADA ROAD
IRS990/USAddress/CityNm0LITTLE CANADA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055117
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517664057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE CANADA VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237436378
ReturnHeader/Filer/InCareOfNm0% DONALD SMILEY
ReturnHeader/Filer/PhoneNum06517664057
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 LITTLE CANADA ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE CANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411845127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Fraser LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Boone Avenue N Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554281081
ReturnHeader/PreparerPersonGrp/PhoneNum07634961582
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L FRASER
ReturnHeader/ReturnTs02025-10-27T17:30:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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