Civic Intelligence

Dalbo Fire Department

990EZ • Fiscal year 2017 • EIN 30-0113719

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

PO Box 60Dalbo, MN 55017

(763) 689-9801

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$1,590

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$441,453

Up $35,840 (+8.8%) from 2016

Net Assets

Up

$441,453

Up $35,840 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$103,495

Up $3,185 (+3.2%) from 2016

Expenses

Down

$83,169

Down $34,945 (-30%) from 2016

Net Income

Up

$20,326

Up $38,130 (+214%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $337,031Liabilities 2010: $0Net Assets 2010: $337,0312010Assets 2011: $342,199Liabilities 2011: $0Net Assets 2011: $342,1992011Assets 2012: $316,352Liabilities 2012: $0Net Assets 2012: $316,3522012Assets 2013: $320,482Liabilities 2013: $0Net Assets 2013: $320,4822013Assets 2014: $327,125Liabilities 2014: $0Net Assets 2014: $327,1252014Assets 2015: $365,146Liabilities 2015: $0Net Assets 2015: $365,1462015Assets 2016: $405,613Liabilities 2016: $0Net Assets 2016: $405,6132016Assets 2017: $441,453Liabilities 2017: $0Net Assets 2017: $441,4532017Assets 2018: $465,821Liabilities 2018: $0Net Assets 2018: $465,8212018Assets 2019: $479,002Liabilities 2019: $0Net Assets 2019: $479,0022019Assets 2020: $455,227Liabilities 2020: $0Net Assets 2020: $455,2272020Assets 2021: $476,243Liabilities 2021: $0Net Assets 2021: $476,2432021Assets 2022: $462,653Liabilities 2022: $0Net Assets 2022: $462,6532022Assets 2023: $625,185Liabilities 2023: $0Net Assets 2023: $625,1852023Assets 2024: $578,122Liabilities 2024: $0Net Assets 2024: $578,1222024Assets 2025: $583,001Liabilities 2025: $0Net Assets 2025: $583,0012025

Highlighted filing

2017

Assets$441,453
Liabilities$0
Net Assets$441,453

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $88,9972010Expenses 2011: $102,1042011Expenses 2012: $96,7822012Revenue 2013: $112,870Expenses 2013: $82,056Net Income 2013: $30,8142013Revenue 2014: $88,200Expenses 2014: $87,444Net Income 2014: $7562014Revenue 2015: $92,672Expenses 2015: $88,298Net Income 2015: $4,3742015Revenue 2016: $100,310Expenses 2016: $118,114Net Income 2016: -$17,8042016Revenue 2017: $103,495Expenses 2017: $83,169Net Income 2017: $20,3262017Revenue 2018: $115,898Expenses 2018: $91,530Net Income 2018: $24,3682018Revenue 2019: $111,951Expenses 2019: $98,770Net Income 2019: $13,1812019Revenue 2020: $141,976Expenses 2020: $165,751Net Income 2020: -$23,7752020Revenue 2021: $184,726Expenses 2021: $163,710Net Income 2021: $21,0162021Revenue 2022: $137,167Expenses 2022: $150,757Net Income 2022: -$13,5902022Revenue 2023: $313,241Expenses 2023: $150,709Net Income 2023: $162,5322023Revenue 2024: $153,282Expenses 2024: $200,345Net Income 2024: -$47,0632024Revenue 2025: $184,738Expenses 2025: $179,859Net Income 2025: $4,8792025

Highlighted filing

2017

Revenue$103,495
Expenses$83,169
Net Income$20,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$103,495
Mission and Program Overview

Mission

Fire and medical protection

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE AND MEDICAL PROTECTION FOR DALBO WYANETT SPRINGVALE AND MAPLE RIDGE-$83,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS WOODFire Chief-$1,590-$1,590
JONATHON CARPENTERSecretary-$1,560-$1,560
CAREY STEELETreasurer-$810-$810
Filing and Contact Details

Filer

Filer Name
Dalbo Fire Department
EIN
30-0113719
Address
PO BOX 60, DALBO, MN 55017

Signing Officer

Name
Carey Steele
Title
Treasurer
Phone
7636899801
Signed
2018-05-30
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
7634258229
Supplemental Narrative

Additional Explanations

General explanation attachment

Beginning line 1o balance sheet amount was incorrect. Correct amounts are: line 10a $626,901, line 10b $367,329 for net amount of $259,572. Understated amount is $15,514.

Description of other expenses Part I line 16

Description amountdonations and fundraisers 1,097payroll taxes 829administrative expenses 4,779building maintenance 2,620repairs 5,343fuel 1,421insurance 11,605training 12,259depreciation 25,640

Other changes in net assets or fund balances Part I line 20

Description amountadjust beginning fixed asset amts 15,514

Raw XML Appendix118 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CAREY STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum07636899801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALBO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184606
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013452
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020326
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0103495
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IRS990EZ/InvestmentIncomeAmt02970
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244058
IRS990EZ/LandAndBuildingsGrp/EOYAmt0256847
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0441453
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAREY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015514
IRS990EZ/OtherExpensesTotalAmt065593
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AND MEDICAL PROTECTION
IRS990EZ/ProgramServiceRevenueAmt087073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE AND MEDICAL PROTECTION FOR DALBO WYANETT SPRINGVALE AND MAPLE RIDGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083169
IRS990EZ/TotalProgramServiceExpensesAmt083169
IRS990EZ/TotalRevenueAmt0103495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING LINE 1O BALANCE SHEET AMOUNT WAS INCORRECT. CORRECT AMOUNTS ARE: LINE 10A $626,901, LINE 10B $367,329 FOR NET AMOUNT OF $259,572. UNDERSTATED AMOUNT IS $15,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATIONS AND FUNDRAISERS 1,097PAYROLL TAXES 829ADMINISTRATIVE EXPENSES 4,779BUILDING MAINTENANCE 2,620REPAIRS 5,343FUEL 1,421INSURANCE 11,605TRAINING 12,259DEPRECIATION 25,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUST BEGINNING FIXED ASSET AMTS 15,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07636899801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALBO FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0DALB
ReturnHeader/Filer/EIN0300113719
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/Filer/USAddress/CityNm0DALBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055017
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.159.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm010:17:54
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/PhoneNum07634258229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L FRASER
ReturnHeader/ReturnTs02018-05-30T10:15:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.85$1.80$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.53$2.00$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$3.13$1.51$1.63
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.37$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.85$1.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.42$1.66$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.12$0.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.16$0.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.03$0.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.00$1.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.93$0.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.88$0.87$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.13$0.82$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.89