Civic Intelligence

Lafayette Fire Protective Association

990EZ • Fiscal year 2018 • EIN 27-1101617

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 14, 2018

PO Box 62Lafayette, MN 56054-0000

(507) 276-8666

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$351,114

No earlier filing loaded for comparison.

Net Assets

$351,114

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$176,601

No earlier filing loaded for comparison.

Expenses

$206,802

No earlier filing loaded for comparison.

Net Income

-$30,201

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.

$1.0M$500K$0Assets 2018: $351,114Liabilities 2018: $0Net Assets 2018: $351,1142018Assets 2019: $298,219Liabilities 2019: $0Net Assets 2019: $298,2192019Assets 2020: $587,029Liabilities 2020: $0Net Assets 2020: $587,0292020Assets 2021: $559,713Liabilities 2021: $0Net Assets 2021: $559,7132021Assets 2022: $545,125Liabilities 2022: $0Net Assets 2022: $545,1252022Assets 2023: $528,593Liabilities 2023: $0Net Assets 2023: $528,5932023Assets 2024: $509,267Liabilities 2024: $0Net Assets 2024: $509,2672024Assets 2025: $898,489Liabilities 2025: $0Net Assets 2025: $898,4892025

Highlighted filing

2018

Assets$351,114
Liabilities$0
Net Assets$351,114

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $176,601Expenses 2018: $206,802Net Income 2018: -$30,2012018Revenue 2019: $114,582Expenses 2019: $138,862Net Income 2019: -$24,2802019Revenue 2020: $316,887Expenses 2020: $114,571Net Income 2020: $202,3162020Revenue 2021: $33,560Expenses 2021: $60,876Net Income 2021: -$27,3162021Revenue 2022: $52,314Expenses 2022: $66,902Net Income 2022: -$14,5882022Revenue 2023: $55,275Expenses 2023: $71,807Net Income 2023: -$16,5322023Revenue 2024: $57,434Expenses 2024: $76,760Net Income 2024: -$19,3262024Revenue 2025: $480,602Expenses 2025: $91,380Net Income 2025: $389,2222025

Highlighted filing

2018

Revenue$176,601
Expenses$206,802
Net Income-$30,201
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.3
Gross Receipts
$176,601
Mission and Program Overview

Mission

Mutual fire protection association for adjoining rural minnesota townships

Program Services

DescriptionGrantsExpenses
MUTUAL FIRE PROTECTION ASSOCIATION FOR ADJOINING RURAL MINNESOTA TOWNSHIPS$0$203,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE PLATZTreasurer-$400-$400
RICK GROMMERSCHPresident-$0--
PAUL PLATZVice President-$0--
MARV GIESKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Community Fire Protection
EIN
27-1101617
Phone
5072768666
Address
PO BOX 62, LAFAYETTE, MN 56054-0000

Signing Officer

Name
Bruce Platz
Title
Treasurer
Phone
5072768666
Signed
2018-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DR NW SUITE 201, ROCHESTER, MN 55901
Preparer
Craig Popenhagen
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 122.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: minor equipment. Amount: 162,873. Description: diesel fuel. Amount: 1,543. Description: communications. Amount: 541. Description: gas. Amount: 737. Description: miscellaneous. Amount: 173. Description: repair. Amount: 2,851. Description: travel. Amount: 874. Description: insurance. Amount: 1,952. Description: dues. Amount: 100. Description: legal fees. Amount: 400. Description: other operating expenses. Amount: 2,444. Description: depreciation expense. Amount: 28,614. Total to form 990-ez, line 16: 203,102.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 327,373. End of year amount: 298,759.

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK GROMMERSCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298759
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0203102
IRS990EZ/OtherRevenueTotalAmt0122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL FIRE PROTECTION ASSOCIATION FOR ADJOINING RURAL MINNESOTA TOWNSHIPS
IRS990EZ/ProgramServiceRevenueAmt027750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL FIRE PROTECTION ASSOCIATION FOR ADJOINING RURAL MINNESOTA TOWNSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0203345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 162,873. DESCRIPTION: DIESEL FUEL. AMOUNT: 1,543. DESCRIPTION: COMMUNICATIONS. AMOUNT: 541. DESCRIPTION: GAS. AMOUNT: 737. DESCRIPTION: MISCELLANEOUS. AMOUNT: 173. DESCRIPTION: REPAIR. AMOUNT: 2,851. DESCRIPTION: TRAVEL. AMOUNT: 874. DESCRIPTION: INSURANCE. AMOUNT: 1,952. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: LEGAL FEES. AMOUNT: 400. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 2,444. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 28,614. TOTAL TO FORM 990-EZ, LINE 16: 203,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 327,373. END OF YEAR AMOUNT: 298,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE PLATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072768666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COMMUNITY FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0271101617
ReturnHeader/Filer/PhoneNum05072768666
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:26:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DR NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG POPENHAGEN
ReturnHeader/ReturnTs02018-12-17T07:54:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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Filings