Civic Intelligence

Maple Hill Community Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 41-1296900

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 20, 2018

Organization ProfileN/A
1380 Devil Track RdGrand Marais, MN 55604

(218) 387-1667

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)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$163,917

Up $37,859 (+30%) from 2017

Net Assets

Up

$163,917

Up $37,859 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$97,555

Up $21,991 (+29%) from 2017

Expenses

Up

$59,696

Up $135 (+0.2%) from 2017

Net Income

Up

$37,859

Up $21,856 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $84,119Liabilities 2012: $02012Assets 2013: $86,656Liabilities 2013: $02013Assets 2014: $82,679Liabilities 2014: $0Net Assets 2014: $82,6792014Assets 2015: $94,466Liabilities 2015: $0Net Assets 2015: $94,4662015Assets 2016: $110,055Liabilities 2016: $0Net Assets 2016: $110,0552016Assets 2017: $126,058Liabilities 2017: $0Net Assets 2017: $126,0582017Assets 2018: $163,917Liabilities 2018: $0Net Assets 2018: $163,9172018Assets 2019: $194,232Liabilities 2019: $0Net Assets 2019: $194,2322019Assets 2020: $226,803Liabilities 2020: $0Net Assets 2020: $226,8032020Assets 2021: $237,862Liabilities 2021: $0Net Assets 2021: $237,8622021Assets 2022: $228,411Liabilities 2022: $0Net Assets 2022: $228,4112022Assets 2023: $239,269Liabilities 2023: $0Net Assets 2023: $239,2692023Assets 2024: $253,769Net Assets 2024: $253,7692024Assets 2025: $282,561Net Assets 2025: $282,5612025

Highlighted filing

2018

Assets$163,917
Liabilities$0
Net Assets$163,917
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,222Expenses 2012: $50,302Net Income 2012: $3,9202012Revenue 2013: $48,212Expenses 2013: $45,675Net Income 2013: $2,5372013Revenue 2014: $48,664Expenses 2014: $52,641Net Income 2014: -$3,9772014Revenue 2015: $56,493Expenses 2015: $44,706Net Income 2015: $11,7872015Revenue 2016: $59,714Expenses 2016: $44,125Net Income 2016: $15,5892016Revenue 2017: $75,564Expenses 2017: $59,561Net Income 2017: $16,0032017Revenue 2018: $97,555Expenses 2018: $59,696Net Income 2018: $37,8592018Revenue 2019: $102,638Expenses 2019: $72,323Net Income 2019: $30,3152019Revenue 2020: $88,794Expenses 2020: $56,223Net Income 2020: $32,5712020Revenue 2021: $83,971Expenses 2021: $72,912Net Income 2021: $11,0592021Revenue 2022: $95,084Expenses 2022: $104,535Net Income 2022: -$9,4512022Revenue 2023: $72,394Expenses 2023: $61,536Net Income 2023: $10,8582023Revenue 2024: $89,500Expenses 2024: $75,000Net Income 2024: $14,5002024Revenue 2025: $106,153Expenses 2025: $105,221Net Income 2025: $9322025

Highlighted filing

2018

Revenue$97,555
Expenses$59,696
Net Income$37,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$97,555
Mission and Program Overview

Mission

Volunteer firefighting organization

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FIRE PROTECTION TO RURAL AREAS OF COOK COUNTY, MINNESOTA. IT IS PRIMARILY FUNDED BY TAX REVENUES RECEIVED FROM THE LOCAL COUNTY GOVERNMENT.-$59,696
THE ORGANIZATION PROVIDES FIRE PROTECTION TO RURAL AREAS OF COOK COUNTY, MINNESOTA. IT IS PRIMARILY FUNDED BY TAX REVENUES RECEIVED FROM THE LOCAL COUNTY GOVERNMENT.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SULLIVANTreasurer-$0--
KENT ANDERSONFire Chief/-$0--
BRIAN OLSENAsst Fire C-$0--
JO ANN KRAUSESecretary-$0--
PAULINA BACKSTROMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maple Hill Volunteer Fire Dept Inc
EIN
41-1296900
Phone
2183871667
Address
1380 DEVIL TRACK RD, GRAND MARAIS, MN 55604

Signing Officer

Name
Kent Anderson
Title
Fire Chief/ Presiden
Phone
2183871667
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 9,200 total 9,200”

Form 990-ez, Part I, Line 16

“Expenses insurance 6,174 dues 4,524 equipment 262 equipment maintenance 1,367 fuel 369 grants 19,200 medical exams 1,065 miscellaneous 939 performance bonus 6,030 repairs 11,815 snow removal 1,385 supplies 616 training 1,800 total 55,546”

Form 990-ez, Part III, Line 31

“The organization provides fire protection to rural areas of cook county, minnesota. It is primarily funded by tax revenues received from the local county government.”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELEANOR WAHA
IRS990EZ/BooksInCareOfDetail/PhoneNum02183871667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 DEVIL TRACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037859
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163917
IRS990EZ/FundraisingGrossIncomeAmt07269
IRS990EZ/GrossReceiptsAmt097555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163917
IRS990EZ/OccupancyRentUtltsAndMaintAmt04150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO ANN KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULINA BACKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE CHIEF/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST FIRE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055546
IRS990EZ/OtherRevenueTotalAmt09200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIREFIGHTING ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FIRE PROTECTION TO RURAL AREAS OF COOK COUNTY, MINNESOTA. IT IS PRIMARILY FUNDED BY TAX REVENUES RECEIVED FROM THE LOCAL COUNTY GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES FIRE PROTECTION TO RURAL AREAS OF COOK COUNTY, MINNESOTA. IT IS PRIMARILY FUNDED BY TAX REVENUES RECEIVED FROM THE LOCAL COUNTY GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07269
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059696
IRS990EZ/TotalProgramServiceExpensesAmt059696
IRS990EZ/TotalRevenueAmt097555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 9,200 TOTAL 9,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 6,174 DUES 4,524 EQUIPMENT 262 EQUIPMENT MAINTENANCE 1,367 FUEL 369 GRANTS 19,200 MEDICAL EXAMS 1,065 MISCELLANEOUS 939 PERFORMANCE BONUS 6,030 REPAIRS 11,815 SNOW REMOVAL 1,385 SUPPLIES 616 TRAINING 1,800 TOTAL 55,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FIRE PROTECTION TO RURAL AREAS OF COOK COUNTY, MINNESOTA. IT IS PRIMARILY FUNDED BY TAX REVENUES RECEIVED FROM THE LOCAL COUNTY GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF/ PRESIDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum02183871667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE HILL VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0411296900
ReturnHeader/Filer/PhoneNum02183871667
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 DEVIL TRACK RD
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02018-09-13T08:59:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,917
Liabilities
$0
Net assets
$163,917
Revenue
$97,555
Expenses
$59,696
Net income
$37,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.06$1.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.90$0.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.72$0.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.95$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.84$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.89$0.56$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.03$0.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.98$0.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.76$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.60$0.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.56$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.49$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.48$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.54$0.50$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits