Civic Intelligence

Hackensack Area Fire & Rescue Department

990 • Fiscal year 2017 • EIN 41-1524021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
231 1st St NHackensack, MN 56452

(218) 547-7202

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$175,001

Down $2,470 (-1.4%) from 2016

Net Assets

Down

$166,697

Down $4,137 (-2.4%) from 2016

Liabilities

Up

$8,304

Up $1,667 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$204,357

Down $26,801 (-12%) from 2016

Expenses

Up

$208,494

Up $11,125 (+5.6%) from 2016

Net Income

Down

-$4,137

Down $37,926 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $339,576Liabilities 2011: $131,407Net Assets 2011: $208,1692011Assets 2012: $292,356Liabilities 2012: $113,669Net Assets 2012: $178,6872012Assets 2013: $233,135Liabilities 2013: $81,775Net Assets 2013: $151,3602013Assets 2014: $187,101Liabilities 2014: $63,987Net Assets 2014: $123,1142014Assets 2015: $166,007Liabilities 2015: $28,962Net Assets 2015: $137,0452015Assets 2016: $177,471Liabilities 2016: $6,637Net Assets 2016: $170,8342016Assets 2017: $175,001Liabilities 2017: $8,304Net Assets 2017: $166,6972017Assets 2018: $365,805Liabilities 2018: $209,420Net Assets 2018: $156,3852018Assets 2019: $254,296Liabilities 2019: $158,889Net Assets 2019: $95,4072019Assets 2020: $199,843Liabilities 2020: $130,689Net Assets 2020: $69,1542020Assets 2021: $180,124Liabilities 2021: $76,920Net Assets 2021: $103,2042021Assets 2022: $143,612Liabilities 2022: $23,055Net Assets 2022: $120,5572022Assets 2023: $204,864Liabilities 2023: $8,160Net Assets 2023: $196,7042023Assets 2024: $492,282Liabilities 2024: $8,597Net Assets 2024: $483,6852024

Highlighted filing

2017

Assets$175,001
Liabilities$8,304
Net Assets$166,697
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $193,366Expenses 2011: $207,888Net Income 2011: -$14,5222011Revenue 2012: $170,123Expenses 2012: $199,605Net Income 2012: -$29,4822012Revenue 2013: $195,593Expenses 2013: $222,920Net Income 2013: -$27,3272013Revenue 2014: $187,131Expenses 2014: $215,377Net Income 2014: -$28,2462014Revenue 2015: $188,158Expenses 2015: $174,227Net Income 2015: $13,9312015Revenue 2016: $231,158Expenses 2016: $197,369Net Income 2016: $33,7892016Revenue 2017: $204,357Expenses 2017: $208,494Net Income 2017: -$4,1372017Revenue 2018: $208,654Expenses 2018: $218,966Net Income 2018: -$10,3122018Revenue 2019: $236,271Expenses 2019: $297,249Net Income 2019: -$60,9782019Revenue 2020: $238,728Expenses 2020: $264,981Net Income 2020: -$26,2532020Revenue 2021: $273,887Expenses 2021: $239,837Net Income 2021: $34,0502021Revenue 2022: $247,531Expenses 2022: $230,178Net Income 2022: $17,3532022Revenue 2023: $257,542Expenses 2023: $181,395Net Income 2023: $76,1472023Revenue 2024: $493,567Expenses 2024: $206,586Net Income 2024: $286,9812024

Highlighted filing

2017

Revenue$204,357
Expenses$208,494
Net Income-$4,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$226,116
Mission and Program Overview

Mission

Provide fire fighting and ems services to the city of hackensack and the townships of hiram, powers, birch lake, pine lake, shingobee, turtle lake, and woodrow in the state of minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,532$93,859▼ $23,673
Savings and Temporary Cash Investments$20,891$81,142▲ $60,251
Cash and Non-Interest-Bearing Accounts$39,048--
Total Assets$177,471$175,001▼ $2,470
Liabilities
Other Liabilities$6,637$8,304▲ $1,667
Total Liabilities$6,637$8,304▲ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$170,834$166,697▼ $4,137
Total Net Assets Fund Balance$170,834$166,697▼ $4,137
Total Liabilities and Net Assets / Fund Balance$177,471$175,001▼ $2,470

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,859$1,116,862$1,210,721
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn PetersonSecretary-$6,600$6,600
Tony PetersonPres/fire ChPT$4,925$4,925
Aaron IsaacsVP - Asst Ch-$2,775$2,775
Jim SchneiderTreasurer-$2,025$2,025
Revenue and Support

Revenue Composition

Contributions and Grants
$42,291
Program Service Revenue
$167,746
Investment Income
$56
Other Revenue
$-5,736
Change in Net Assets
$-4,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,937
Salaries, Compensation, and Employee Benefits$21,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,986$2,058-$71,044
Depreciation Depletion$23,670--$23,670
Current Officers, Directors, Trustees, and Key Employees$16,325--$16,325
Other Expenses$13,825--$13,825
Insurance$11,749--$11,749
Fees for Services Accounting-$5,733-$5,733
Payroll Taxes$4,207--$4,207
Other Salaries and Wages$1,025--$1,025
Total Functional Expenses$200,703$7,791$0$208,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,759
Fundraising Gross Income$16,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activity Funds$58,314$16,023$21,759$-5,736
Total Events$58,314$16,023$21,759$-5,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$8,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the signing officer.”

Form 990, Page 6, Part VI, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hackensack Area Fire & Rescue Dept
EIN
41-1524021
Phone
2185477202
Address
231 1ST ST N, HACKENSACK, MN 56452

Signing Officer

Name
Tony Peterson
Title
Pres/fire Chief
Phone
2186755001
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Peterson
Formed
1970
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
32
Volunteers
30

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide fire fighting and ems services to the city of hackensack, hiram, powers, birch lake, pine lake, shingobee, turtle lake, and woodrow townships in the state of minnesota.”

Form 990, Part IX, Line 24E

“Truck fund 11,000 0 0 ems relief dues 10,200 0 0 ems training 8,907 0 0 utilities 8,531 0 0 equip & maintenance 6,636 0 0 meetings 6,346 0 0 travel & lodging 4,565 0 0 ems supplies 3,581 0 0 fuel 3,026 0 0 medical exams 2,075 0 0 admin 0 2,058 0 dues and subscriptions 1,806 0 0 clothing/uniforms 1,538 0 0 property taxes 775 0 0 total 68,986 2,058 0”

Raw XML Appendix341 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/ExplanationTxt0PROVIDE FIRE FIGHTING AND EMS SERVICES TO THE CITY OF HACKENSACK, HIRAM, POWERS, BIRCH LAKE, PINE LAKE, SHINGOBEE, TURTLE LAKE, AND WOODROW TOWNSHIPS IN THE STATE OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK FUND 11,000 0 0 EMS RELIEF DUES 10,200 0 0 EMS TRAINING 8,907 0 0 UTILITIES 8,531 0 0 EQUIP & MAINTENANCE 6,636 0 0 MEETINGS 6,346 0 0 TRAVEL & LODGING 4,565 0 0 EMS SUPPLIES 3,581 0 0 FUEL 3,026 0 0 MEDICAL EXAMS 2,075 0 0 ADMIN 0 2,058 0 DUES AND SUBSCRIPTIONS 1,806 0 0 CLOTHING/UNIFORMS 1,538 0 0 PROPERTY TAXES 775 0 0 TOTAL 68,986 2,058 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/FilingSecurityInformation/IPTm011:32:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,001
Liabilities
$8,304
Net assets
$166,697
Revenue
$204,357
Expenses
$208,494
Net income
-$4,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.84$4.94$2.07$2.87
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$2.58$1.81$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.48$2.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.77$1.03$2.74$2.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.31$0.69$2.39$2.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.54$1.59$0.95$2.36$2.97$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.09$1.56$2.09$2.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$2.04$2.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.71$2.31$1.97$0.34
2015Summary only. Only limited summary data is available for this year.$1.66$0.29$1.37$1.88$1.74$0.14
2014Summary only. Only limited summary data is available for this year.$1.87$0.64$1.23$1.87$2.15$0.28
2013Summary only. Only limited summary data is available for this year.$2.33$0.82$1.51$1.96$2.23$0.27
2012Summary only. Only limited summary data is available for this year.$2.92$1.14$1.79$1.70$2.00$0.29
2011Summary only. Only limited summary data is available for this year.$3.40$1.31$2.08$1.93$2.08$0.15