Civic Intelligence

Lafayette Fire Protective Association

990 • Fiscal year 2020 • EIN 27-1101617

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 14, 2020

Organization ProfileN/A
PO Box 62Lafayette, MN 56054-0000

(507) 834-6212

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$400

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

97%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$587,029

Up $288,810 (+97%) from 2019

Net Assets

Up

$587,029

Up $288,810 (+97%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$316,887

Up $202,305 (+177%) from 2019

Expenses

Down

$114,571

Down $24,291 (-17%) from 2019

Net Income

Up

$202,316

Up $226,596 (+933%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$587,029
Liabilities$0
Net Assets$587,029
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$316,887
Expenses$114,571
Net Income$202,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$362,453
Mission and Program Overview

Mission

Mutual fire protection association for adjoining rural minnesota townships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,759$516,261▲ $273,502
Savings and Temporary Cash Investments$55,345$67,065▲ $11,720
Cash and Non-Interest-Bearing Accounts$115$3,703▲ $3,588
Total Assets$298,219$587,029▲ $288,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,219$587,029▲ $288,810
Total Net Assets Fund Balance$298,219$587,029▲ $288,810
Total Liabilities and Net Assets / Fund Balance$298,219$587,029▲ $288,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516,261$267,064$783,325
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Bruce PlatzTreasurer$400$400

Board Members and Trustees

NameTitle
Rick GrommerschPresident
Paul PlatzVice President
Bryan ForstDirector
Jim KralDirector
Kevin WenningerDirector
Neal HoffmannDirector
Ron BrussDirector
Marv GieskeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,434
Investment Income
$17,220
Other Revenue
$233
Change in Net Assets
$202,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,671
Salaries, Compensation, and Employee Benefits$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,256--$37,256
Benefits to Members$2,500--$2,500
Insurance-$1,364-$1,364
Fees for Services Accounting-$1,145-$1,145
Other Expenses$1,006--$1,006
All Other Expenses$931--$931
Current Officers, Directors, Trustees, and Key Employees-$400-$400
Travel$277--$277
Office Expenses-$28-$28
Total Functional Expenses$111,634$2,937$0$114,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Bruce platz and paul platz - family relationship. Bruce platz and paul platz are brothers.”

Form 990, Part VI, Section A, Line 6

“Member include townships and villages in which the organization performs fire calls.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is presented to the board of directors prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Community Fire Protection
EIN
27-1101617
Phone
5078346212
Address
PO BOX 62, LAFAYETTE, MN 56054-0000

Signing Officer

Name
Bruce Platz
Title
Treasurer
Phone
5078346212
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Platz
Formed
2010
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
28

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Addition of equipment to depreciation 86,494.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0516261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0783325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE PLATZ AND PAUL PLATZ - FAMILY RELATIONSHIP. BRUCE PLATZ AND PAUL PLATZ ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER INCLUDE TOWNSHIPS AND VILLAGES IN WHICH THE ORGANIZATION PERFORMS FIRE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADDITION OF EQUIPMENT TO DEPRECIATION 86,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0587029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0299434
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IRS990/TotalRevenueGrp/ExclusionAmt017220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587029
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0560540000
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078346212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COMMUNITY FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
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ReturnHeader/Filer/PhoneNum05078346212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.225.217.98
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG POPENHAGEN
ReturnHeader/ReturnTs02020-12-15T08:26:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,029
Liabilities
$0
Net assets
$587,029
Revenue
$316,887
Expenses
$114,571
Net income
$202,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.00$8.98$4.81$0.91$3.89
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.57$0.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.55$0.72$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.52$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.34$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.17$1.15$2.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.15$1.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.77$2.07$0.30