Civic Intelligence

Loretto Volunteer Fire Dept Inc.

990T • Fiscal year 2023 • EIN 41-6037075

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 22Loretto, MN 55357

(763) 479-0323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $649,136Liabilities 2011: $0Net Assets 2011: $649,1362011Assets 2012: $951,413Liabilities 2012: $349,117Net Assets 2012: $602,2962012Assets 2013: $831,381Liabilities 2013: $336,192Net Assets 2013: $495,1892013Assets 2014: $785,371Liabilities 2014: $311,163Net Assets 2014: $474,2082014Assets 2015: $745,307Liabilities 2015: $282,771Net Assets 2015: $462,5362015Assets 2016: $733,363Liabilities 2016: $253,820Net Assets 2016: $479,5432016Assets 2017: $1,245,537Liabilities 2017: $749,858Net Assets 2017: $495,6792017Assets 2018: $1,156,057Liabilities 2018: $716,998Net Assets 2018: $439,0592018Assets 2019: $1,114,015Liabilities 2019: $584,178Net Assets 2019: $529,8372019Assets 2020: $1,098,768Liabilities 2020: $508,175Net Assets 2020: $590,5932020Assets 2021: $1,072,945Liabilities 2021: $421,774Net Assets 2021: $651,1712021Assets 2022: $1,209,351Liabilities 2022: $438,626Net Assets 2022: $770,7252022Assets 2023: $2,289,069Liabilities 2023: $330,516Net Assets 2023: $1,958,5532023Assets 2024: $2,442,036Liabilities 2024: $778,718Net Assets 2024: $1,663,3182024

Latest loaded filing

2024

Assets$2,442,036
Liabilities$778,718
Net Assets$1,663,318
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,670Expenses 2011: $400,007Net Income 2011: -$34,3372011Revenue 2012: $396,497Expenses 2012: $443,337Net Income 2012: -$46,8402012Revenue 2013: $400,870Expenses 2013: $507,977Net Income 2013: -$107,1072013Revenue 2014: $422,529Expenses 2014: $443,510Net Income 2014: -$20,9812014Revenue 2015: $455,998Expenses 2015: $467,670Net Income 2015: -$11,6722015Revenue 2016: $482,502Expenses 2016: $465,495Net Income 2016: $17,0072016Revenue 2017: $504,568Expenses 2017: $488,432Net Income 2017: $16,1362017Revenue 2018: $509,184Expenses 2018: $565,804Net Income 2018: -$56,6202018Revenue 2019: $560,375Expenses 2019: $469,597Net Income 2019: $90,7782019Revenue 2020: $590,494Expenses 2020: $529,738Net Income 2020: $60,7562020Revenue 2021: $632,158Expenses 2021: $571,580Net Income 2021: $60,5782021Revenue 2022: $675,460Expenses 2022: $555,906Net Income 2022: $119,5542022Revenue 2023: $844,086Expenses 2023: $1,021,898Net Income 2023: -$177,8122023Revenue 2024: $1,165,435Expenses 2024: $1,471,048Net Income 2024: -$305,6132024

Latest loaded filing

2024

Revenue$1,165,435
Expenses$1,471,048
Net Income-$305,613
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To provide fire protection and first response medical treatment for the local community.

Filing and Contact Details

Filer

Filer Name
Loretto Volunteer Fire Dept Inc
EIN
41-6037075
Address
PO Box 22, Loretto, MN 55357

Signing Officer

Name
Jeff Leuer
Title
Fire Chief
Phone
7634790323
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
CAS Tax & Accounting Services Inc
Address
4700 County Road 19, Loretto, MN 55357
Preparer
Christine Stoltenow EA
Phone
7634793462
Raw XML Appendix90 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
IRS4562/BusinessOrActivityTxt0FORM 990 - 1
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt012498
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt14350
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0893
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt1311
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd17
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt020000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt020000
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt02000
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02023-06-13
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0Red Tahoe Duty Truck
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05
IRS4562/OtherDepreciationAmt088577
IRS4562/TotalDepreciationAmt091781
IRS4562/TotalListedDepreciationAmt02000
IRS990T/BooksInCareOfDetail/PersonNm0Jeff Leuer
IRS990T/BooksInCareOfDetail/PhoneNum07634790323
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Loretto
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055357
IRS990T/BookValueAssetsEOYAmt01496784
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt01330698
IRS990TScheduleA/CostOfLaborAmt062082
IRS990TScheduleA/GrossProfitAmt0105951
IRS990TScheduleA/GrossReceiptsOrSalesAmt01436649
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01436649
IRS990TScheduleA/OtherCostsAmt01251824
IRS990TScheduleA/OtherDeductionsAmt040121
IRS990TScheduleA/OtherIncomeAmt01650
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt016792
IRS990TScheduleA/RepairsAndMaintenanceAmt027196
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt059096
IRS990TScheduleA/TotalCostGoodsSoldAmt01330698
IRS990TScheduleA/TotalDeductionsAmt0126413
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0107601
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0107601
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gaming
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18812
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18812
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Leuer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Fire Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum07634790323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loretto Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0LORE
ReturnHeader/Filer/EIN0416037075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22
ReturnHeader/Filer/USAddress/CityNm0Loretto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055357
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454416376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 County Road 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loretto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055357
ReturnHeader/PreparerPersonGrp/PhoneNum07634793462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Stoltenow EA
ReturnHeader/ReturnTs02024-11-12T09:40:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.78$1.66$1.17$1.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.33$1.96$0.84$1.02$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.42$0.65$0.63$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$0.59$0.53$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$0.58$0.53$0.56$0.47$0.09
2018Summary only. Only limited summary data is available for this year.$1.16$0.72$0.44$0.51$0.57$0.06
2017Summary only. Only limited summary data is available for this year.$1.25$0.75$0.50$0.50$0.49$0.02
2016Summary only. Only limited summary data is available for this year.$0.73$0.25$0.48$0.48$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.75$0.28$0.46$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.79$0.31$0.47$0.42$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.34$0.50$0.40$0.51$0.11
2012Summary only. Only limited summary data is available for this year.$0.95$0.35$0.60$0.40$0.44$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.37$0.40$0.03