Civic Intelligence

Little Canada Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 23-7436378

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

Organization Profile
325 Little Canada RoadLittle Canada, MN 55117

(651) 766-4057

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$17,846

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,242,154

Up $58,475 (+4.9%) from 2015

Net Assets

Up

$1,226,845

Up $58,537 (+5.0%) from 2015

Liabilities

Down

$15,309

Down $62 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$574,525

Up $62,462 (+12%) from 2015

Expenses

Up

$576,556

Up $127,090 (+28%) from 2015

Net Income

Down

-$2,031

Down $64,628 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2016

Assets$1,242,154
Liabilities$15,309
Net Assets$1,226,845
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$574,525
Expenses$576,556
Net Income-$2,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,358,141
Mission and Program Overview

Mission

Fire prevention and protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,168,308$1,226,845▲ $58,537
Investments in Publicly Traded Securities$715,778$803,755▲ $87,977
Savings and Temporary Cash Investments$253,795$240,373▼ $13,422
Land, Buildings, and Equipment, Net$205,264$135,537▼ $69,727
Cash and Non-Interest-Bearing Accounts$7,742$61,232▲ $53,490
Inventories for Sale or Use$1,100$1,257▲ $157
Total Assets$1,183,679$1,242,154▲ $58,475
Liabilities
Accounts Payable and Accrued Expenses$15,371$15,309▼ $62
Total Liabilities$15,371$15,309▼ $62
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,168,308$1,226,845▲ $58,537
Total Liabilities and Net Assets / Fund Balance$1,183,679$1,242,154▲ $58,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,537$1,034,395$1,169,932
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don SmileyFire ChiefPT$17,846$17,846
Tom BossSecond Assistant ChiefPT$8,198$8,198
Steve MorelanFirst Assistant ChiefPT$7,622$7,622
Pat KeenanTreasurerPT$6,087$6,087
Kevin KeenanSecretaryPT$5,475$5,475
Richard BossDirector-$5,469$5,469
Kurt FrisonDirector-$4,389$4,389
Revenue and Support

Revenue Composition

Contributions and Grants
$5,765
Program Service Revenue
$458,411
Investment Income
$22,878
Other Revenue
$87,471
All Other Contributions
$237
Change in Net Assets
$-2,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,037
Salaries, Compensation, and Employee Benefits$134,914
Grants and Similar Amounts Paid$101,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,618--$100,618
Other Salaries and Wages$69,824--$69,824
Depreciation Depletion$69,530--$69,530
Current Officers, Directors, Trustees, and Key Employees$48,999$6,087-$55,086
Insurance$55,082--$55,082
Other Expenses$43,578--$43,578
All Other Expenses$29,179--$29,179
Occupancy$10,847--$10,847
Fees for Service Investment Mgmnt Fees$10,087--$10,087
Payroll Taxes$9,516$488-$10,004
Conferences and Meetings$3,138--$3,138
Fees for Services Accounting-$2,243-$2,243
Office Expenses-$1,446-$1,446
Grants to Domestic Individuals$987--$987
Total Functional Expenses$566,292$10,264$0$576,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firemens Relief of Mn Little CanadaLittle Canada, MN--$90,008
City of Little CanadaLittle Canada, MN501c3-$10,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,871,087
Gaming Direct Expenses$2,783,616
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 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
Address
325 LITTLE CANADA ROAD, LITTLE CANADA, MN 55117

Signing Officer

Name
Pat Keenan
Title
Treasurer
Phone
6517664057
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smiley
Formed
1945
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
64
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
7634258229
Supplemental Narrative

Additional Explanations

General explanation attachment

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

Raw XML Appendix399 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02783616
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0168456
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02702631
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02871087
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087471
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0320834
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028448
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0292386
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt060776
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt060776
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013652
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIMOTHY BOSS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES DAILY GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LINDA FAHEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITTLE CANADA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055117
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010610
IRS990ScheduleI/RecipientTable/CashGrantAmt190008
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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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
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS ARE VOTED UPON BY THE GOVERNING BOARD. LARGEST RECIPIENT IS THE CITY OF LITTLE CANADA. OTHERS ARE REPUTABLE ORGANIZATIONS. LITTLE IF ANY MONITORING IS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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/ExplanationTxt2WHISTLE BLOWER POLICYPART VI SECTION B LINE 13THE ORGANIZATION FOLLOWS IN LINE WITH THE CITY OF LITTLE CANADAS WRITTEN WHISTLEBLOWER POLICY. DOCUMENT DESTRUCTION POLICYPART VI SECTION B LINE 14DOCUMENTS 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/FormAndLineReferenceDesc2General explanation attachment
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01242154
IRS990/TotalAssetsGrp/BOYAmt01183679
IRS990/TotalAssetsGrp/EOYAmt01242154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05765
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576556
IRS990/TotalGrossUBIAmt078540
IRS990/TotalLiabilitiesBOYAmt015371
IRS990/TotalLiabilitiesEOYAmt015309
IRS990/TotalLiabilitiesGrp/BOYAmt015371
IRS990/TotalLiabilitiesGrp/EOYAmt015309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566292
IRS990/TotalProgramServiceRevenueAmt0458411
IRS990/TotalReportableCompFromOrgAmt055086
IRS990/TotalRevenueGrp/ExclusionAmt031809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078540
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT KEENAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517664057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE CANADA VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237436378
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 LITTLE CANADA ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE CANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D6548888964DC2DE1CFC82FBCC77A3258F8F15C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D6548888964DC2DE1CFC82FBCC77A3258F8F15C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04100222017166hw5tp0h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.159.130
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTm013:19:01
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/PhoneNum07634258229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L FRASER
ReturnHeader/ReturnTs02017-06-15T13:16:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,154
Liabilities
$15,309
Net assets
$1,226,845
Revenue
$574,525
Expenses
$576,556
Net income
-$2,031
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
2016Detailed filing. Detailed filing data is available for this year.$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