Civic Intelligence

Lafayette Fire Protective Association

990 • Fiscal year 2024 • EIN 27-1101617

Feb 01, 2023 to Jan 31, 2024 • Filed on Apr 17, 2024

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$509,267

Down $19,326 (-3.7%) from 2023

Net Assets

Down

$509,267

Down $19,326 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Up

$57,434

Up $2,159 (+3.9%) from 2023

Expenses

Up

$76,760

Up $4,953 (+6.9%) from 2023

Net Income

Down

-$19,326

Down $2,794 (-17%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$509,267
Liabilities$0
Net Assets$509,267
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$57,434
Expenses$76,760
Net Income-$19,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Apr 17, 2024
Return Version
2023v5.0
Gross Receipts
$57,434
Mission and Program Overview

Mission

Mutual fire protection association for adjoining rural minnesota townships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,587$403,849▼ $37,738
Savings and Temporary Cash Investments$85,696$101,702▲ $16,006
Cash and Non-Interest-Bearing Accounts$1,310$3,716▲ $2,406
Total Assets$528,593$509,267▼ $19,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,593$509,267▼ $19,326
Total Net Assets Fund Balance$528,593$509,267▼ $19,326
Total Liabilities and Net Assets / Fund Balance$528,593$509,267▼ $19,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$403,849$407,626$811,475
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Bruce PlatzTreasurer$500$500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,500
Investment Income
$1,934
Other Revenue
$0
Change in Net Assets
$-19,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,260
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,738--$37,738
Travel$2,685--$2,685
Other Expenses$2,173$5,050-$2,173
Insurance-$1,506-$1,506
All Other Expenses$531--$531
Current Officers, Directors, Trustees, and Key Employees$500--$500
Total Functional Expenses$70,204$6,556$0$76,760
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
2024-04-17
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
18

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix381 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/TotalAssetsBOYAmt0528593
IRS990/TotalAssetsEOYAmt0509267
IRS990/TotalAssetsGrp/BOYAmt0528593
IRS990/TotalAssetsGrp/EOYAmt0509267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070204
IRS990/TotalFunctionalExpensesGrp/TotalAmt076760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070204
IRS990/TotalProgramServiceRevenueAmt055500
IRS990/TotalReportableCompFromOrgAmt0500
IRS990/TotalRevenueGrp/ExclusionAmt01934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02685
IRS990/TravelGrp/TotalAmt02685
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd0560540000
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE PLATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078346212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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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/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02024-04-18T09:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLATZ
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,267
Liabilities
$0
Net assets
$509,267
Revenue
$57,434
Expenses
$76,760
Net income
-$19,326
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