Civic Intelligence

Little Canada Volunteer Fire Dept

990T • Fiscal year 2020 • EIN 23-7436378

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization Profile
325 Little Canada RoadLittle Canada, MN 55117

(651) 766-4057

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,396,681
Liabilities$0
Net Assets$1,396,681
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$751,213
Expenses$658,628
Net Income$92,585
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Fire prevention and protection

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
Don Smiley
Title
Fire Chief
Phone
6517664057
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
James L Fraser LTD
Address
7600 Boone Avenue N Suite 29, Brooklyn Park, MN 55428-1081
Preparer
James L Fraser
Phone
7634961582
Raw XML Appendix117 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/BusinessOrActivityTxt1FORM 990T - 1
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt02875
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt1718
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt2685
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt3538
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt43804
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd2MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd3MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd4MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0103
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt126
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt2171
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt358
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt4136
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd1200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd2200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd3200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd4200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd17
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd27
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd37
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd47
IRS4562/MACRSDedForAstInSrvcBfrPYAmt026750
IRS4562/MACRSDedForAstInSrvcBfrPYAmt1100
IRS4562/OtherDepreciationAmt02839
IRS4562/TotalDepreciationAmt030083
IRS4562/TotalDepreciationAmt1100
IRS990T/BooksInCareOfDetail/PersonNm0PAT KEENAN
IRS990T/BooksInCareOfDetail/PhoneNum06517664057
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 LITTLE CANADA ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LITTLE CANADA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990T/BookValueAssetsEOYAmt01304074
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0PART I, LINE 15
IRS990T/ItmzdSupplementalInfoGrp/LineNum015
IRS990T/ItmzdSupplementalInfoGrp/PartNum0I
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt01680
IRS990TScheduleA/CostOfGoodsSoldAmt03169404
IRS990TScheduleA/DepreciationNetAmt0100
IRS990TScheduleA/EndOfYearInventoryAmt01366
IRS990TScheduleA/GrossProfitAmt0528532
IRS990TScheduleA/GrossReceiptsOrSalesAmt03697936
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt03697936
IRS990TScheduleA/OtherCostsAmt03136986
IRS990TScheduleA/OtherDeductionsAmt0273452
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt032104
IRS990TScheduleA/SalariesAndWagesAmt074637
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0179343
IRS990TScheduleA/TotalCostGoodsSoldAmt03170770
IRS990TScheduleA/TotalDeductionsAmt0527532
IRS990TScheduleA/TotalDepreciationAmt0100
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0528532
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0528532
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt01000
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01000
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01000
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt01000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SMILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum06517664057
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
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/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/PreparationDt02021-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L FRASER
ReturnHeader/ReturnTs02021-06-20T14:44:40-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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