Civic Intelligence

Lafayette Fire Protective Association

990 • Fiscal year 2021 • EIN 27-1101617

Feb 01, 2020 to Jan 31, 2021 • Filed on Jul 28, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$559,713

Down $27,316 (-4.7%) from 2020

Net Assets

Down

$559,713

Down $27,316 (-4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$33,560

Down $283,327 (-89%) from 2020

Expenses

Down

$60,876

Down $53,695 (-47%) from 2020

Net Income

Down

-$27,316

Down $229,632 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$559,713
Liabilities$0
Net Assets$559,713
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$33,560
Expenses$60,876
Net Income-$27,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$33,560
Mission and Program Overview

Mission

Mutual fire protection association for adjoining rural minnesota townships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,261$482,545▼ $33,716
Savings and Temporary Cash Investments$67,065$75,542▲ $8,477
Cash and Non-Interest-Bearing Accounts$3,703$1,626▼ $2,077
Total Assets$587,029$559,713▼ $27,316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,029$559,713▼ $27,316
Total Net Assets Fund Balance$587,029$559,713▼ $27,316
Total Liabilities and Net Assets / Fund Balance$587,029$559,713▼ $27,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,545$300,780$783,325
Compensation and Service Providers
Top Officer Pay53rd 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
$33,300
Investment Income
$260
Other Revenue
$0
Change in Net Assets
$-27,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,476
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$33,716--$33,716
Other Expenses$3,329$3,100-$3,100
All Other Expenses$2,196--$2,196
Insurance-$1,076-$1,076
Fees for Services Accounting-$525-$525
Current Officers, Directors, Trustees, and Key Employees-$400-$400
Office Expenses-$55-$55
Total Functional Expenses$55,720$5,156$0$60,876
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.”

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
2021-07-28
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
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE PLATZ AND PAUL PLATZ - FAMILY RELATIONSHIP.
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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587029
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IRS990/TotalAssetsGrp/BOYAmt0587029
IRS990/TotalAssetsGrp/EOYAmt0559713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055720
IRS990/TotalFunctionalExpensesGrp/TotalAmt060876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559713
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt033300
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587029
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE PLATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078346212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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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/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02021-08-19T08:22:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLATZ
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,713
Liabilities
$0
Net assets
$559,713
Revenue
$33,560
Expenses
$60,876
Net income
-$27,316
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