Civic Intelligence

North Dakota Firefighter'S Association

990 • Fiscal year 2015 • EIN 45-0214074

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileNDFA.NET
PO Box 6127Bismarck, ND 58506-6127

(701) 222-2799

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$86,982

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$974,605

Up $94,317 (+11%) from 2014

Net Assets

Up

$931,786

Up $93,227 (+11%) from 2014

Liabilities

Up

$42,819

Up $1,090 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$1,104,736

Up $273,623 (+33%) from 2014

Expenses

Up

$1,011,509

Up $193,608 (+24%) from 2014

Net Income

Up

$93,227

Up $80,015 (+606%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $717,645Liabilities 2011: $31,047Net Assets 2011: $686,5982011Assets 2012: $815,423Liabilities 2012: $30,091Net Assets 2012: $785,3322012Assets 2013: $873,400Liabilities 2013: $48,053Net Assets 2013: $825,3472013Assets 2014: $880,288Liabilities 2014: $41,729Net Assets 2014: $838,5592014Assets 2015: $974,605Liabilities 2015: $42,819Net Assets 2015: $931,7862015Assets 2016: $1,652,374Liabilities 2016: $136,862Net Assets 2016: $1,515,5122016Assets 2017: $1,569,465Liabilities 2017: $76,127Net Assets 2017: $1,493,3382017Assets 2018: $1,550,400Liabilities 2018: $133,822Net Assets 2018: $1,416,5782018Assets 2019: $1,345,623Liabilities 2019: $42,283Net Assets 2019: $1,303,3402019Assets 2020: $1,310,979Liabilities 2020: $43,499Net Assets 2020: $1,267,4802020Assets 2021: $1,230,124Liabilities 2021: $75,694Net Assets 2021: $1,154,4302021Assets 2022: $2,590,761Liabilities 2022: $1,499,208Net Assets 2022: $1,091,5532022Assets 2023: $3,764,812Liabilities 2023: $1,899,322Net Assets 2023: $1,865,4902023Assets 2024: $2,045,463Liabilities 2024: $0Net Assets 2024: $2,045,4632024

Highlighted filing

2015

Assets$974,605
Liabilities$42,819
Net Assets$931,786
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $668,600Expenses 2011: $576,365Net Income 2011: $92,2352011Expenses 2012: $584,2132012Revenue 2013: $713,189Expenses 2013: $657,583Net Income 2013: $55,6062013Revenue 2014: $831,113Expenses 2014: $817,901Net Income 2014: $13,2122014Revenue 2015: $1,104,736Expenses 2015: $1,011,509Net Income 2015: $93,2272015Revenue 2016: $1,427,716Expenses 2016: $1,008,016Net Income 2016: $419,7002016Revenue 2017: $1,292,733Expenses 2017: $1,314,907Net Income 2017: -$22,1742017Revenue 2018: $1,398,188Expenses 2018: $1,474,947Net Income 2018: -$76,7592018Revenue 2019: $1,143,847Expenses 2019: $1,257,085Net Income 2019: -$113,2382019Revenue 2020: $1,238,707Expenses 2020: $1,274,567Net Income 2020: -$35,8602020Revenue 2021: $923,243Expenses 2021: $1,036,293Net Income 2021: -$113,0502021Revenue 2022: $915,389Expenses 2022: $1,003,072Net Income 2022: -$87,6832022Revenue 2023: $1,972,594Expenses 2023: $1,198,657Net Income 2023: $773,9372023Revenue 2024: $1,907,703Expenses 2024: $1,611,324Net Income 2024: $296,3792024

Highlighted filing

2015

Revenue$1,104,736
Expenses$1,011,509
Net Income$93,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,104,736
Mission and Program Overview

Mission

To provide safety and welfare of the members through uniform and established national training standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,181$763,920▲ $81,739
Land, Buildings, and Equipment, Net$153,678$166,759▲ $13,081
Accounts Receivable$33,999$26,414▼ $7,585
Inventories for Sale or Use$7,423$14,398▲ $6,975
Prepaid Expenses and Deferred Charges$3,007$3,114▲ $107
Total Assets$880,288$974,605▲ $94,317
Liabilities
Accounts Payable and Accrued Expenses$22,834$25,099▲ $2,265
Deferred Revenue$18,895$17,720▼ $1,175
Total Liabilities$41,729$42,819▲ $1,090
Net Assets / Fund Balance
Unrestricted Net Assets$838,559$931,786▲ $93,227
Total Net Assets Fund Balance$838,559$931,786▲ $93,227
Total Liabilities and Net Assets / Fund Balance$880,288$974,605▲ $94,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,759$141,586$308,345
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee LohExecutive DirectorFT$69,418$17,564$86,982
Allan KleinSecretary/treasurerPT$18,900$1,446$20,346
Aaron LandePast President-$500-$500

Board Members and Trustees

NameTitle
Karter LesmannPresident
Jonathan Hildremyr1st Vice President
Dale Trosen2nd Vice President
Chris NelsonNe Trustee
Jason BabinchakNw Trustee
Paul BenschSe Trustee
Curtis FreemanSw Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,226
Program Service Revenue
$55,256
Investment Income
$663
Other Revenue
$32,591
All Other Contributions
$9,000
Change in Net Assets
$93,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,104,736
Total Revenue per Form 990
$1,104,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,497
Salaries, Compensation, and Employee Benefits$244,012
Total Fundraising Expense$8,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,734--$111,734
All Other Expenses$63,432$24,369-$87,801
Current Officers, Directors, Trustees, and Key Employees-$78,307$8,701$87,008
Depreciation Depletion-$46,301-$46,301
Office Expenses-$40,621-$40,621
Other Expenses$32,663$29,547-$29,547
Conferences and Meetings-$24,230-$24,230
Other Employee Benefits$8,785$6,518-$15,303
Payroll Taxes$6,656$8,503-$15,159
Pension Plan Contributions$9,074$5,734-$14,808
Fees for Services Legal-$11,955-$11,955
Insurance-$4,618-$4,618
Fees for Services Other-$25-$25
Total Functional Expenses$722,080$280,728$8,701$1,011,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,509
Total Expenses per Audited Statements$1,011,509
Total Expenses per Form 990$1,011,509
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members are appointed by the board and executive director.”

Form 990, Part VI, Section A, Line 7B

“The north dakota firefighter's association members may vote at the annual convention concerning motions from the floor or a resolution. There must be 2/3 of a majority vote from the members for approval of the motions or resolutions. The executive board that is comprised of eight members that represent the association members with policies and regulations.”

Form 990, Part VI, Section B, Line 11

“Reviewed by the executive director and assigned board member before filing.”

Form 990, Part VI, Section B, Line 12C

“Monitored by the executive director and the full board on an on-going basis. There are six executive board meetings during the year. At those meetings, the board members are reminded of their obligations to the association members that they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“The executive director complied data that was reviewed concerning what other employees in similar positions were receiving for compensation in positions related to the ndfa office satff. The final compensation amount is determined by the executive board.”

Form 990, Part VI, Section C, Line 19

“The north dakota firefighter's association (ndfa) policy manual, constitution and bylaws, ndfa forms, firefighters i and firefigheters ii standards policy and the certification policy manual are all posted to the ndfa website. The conflict of interest policy is signed by each executive board member and staff employee annually in june. Any of this information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NORTH DAKOTA FIREFIGHTER'S ASSOCIATION
EIN
45-0214074
Phone
7012222799
Address
PO BOX 6127, BISMARCK, ND 58506-6127

Signing Officer

Name
Allan Klein
Title
Secretary/treasurer
Phone
7012223301
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Klein
Formed
1975
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The full board oversees the selection of the auditor and reviews and approves the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The association is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the u.s. Internal revenue code. Therefore, the association is not subject to income tax. The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”

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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06825
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16981
IRS990/OtherRevenueTotalAmt032591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08503
IRS990/PayrollTaxesGrp/ProgramServicesAmt06656
IRS990/PayrollTaxesGrp/TotalAmt015159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09074
IRS990/PensionPlanContributionsGrp/TotalAmt014808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03114
IRS990/PrincipalOfficerNm0ALLAN KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IFSTA SALES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32220
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015 THE ASSOCIATION HELD CLASSES AND SEMINARS FOR OVER 6,000 INDIVIDUALS DIRECTLY RELATED TO THE SERVICES AND SKILLS OF ITS MEMBERS, INCLUDING AUTO EXTRICATION, EMERGENCY VEHICLE OPERATION AND BOIL OVER CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0343
IRS990/PYOtherExpensesAmt0581504
IRS990/PYOtherRevenueAmt035521
IRS990/PYProgramServiceRevenueAmt044486
IRS990/PYRevenuesLessExpensesAmt013212
IRS990/PYSalariesCompEmpBnftPaidAmt0236397
IRS990/PYTotalExpensesAmt0817901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03632626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92670
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt03632626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01016226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03632626
IRS990ScheduleA/TotalSupportAmt03919757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01104736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT SUBJECT TO INCOME TAX. THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166759
IRS990ScheduleD/TotalExpensesPerForm990Amt01011509
IRS990ScheduleD/TotalRevenuePerForm990Amt01104736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01104736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011509
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE APPOINTED BY THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NORTH DAKOTA FIREFIGHTER'S ASSOCIATION MEMBERS MAY VOTE AT THE ANNUAL CONVENTION CONCERNING MOTIONS FROM THE FLOOR OR A RESOLUTION. THERE MUST BE 2/3 OF A MAJORITY VOTE FROM THE MEMBERS FOR APPROVAL OF THE MOTIONS OR RESOLUTIONS. THE EXECUTIVE BOARD THAT IS COMPRISED OF EIGHT MEMBERS THAT REPRESENT THE ASSOCIATION MEMBERS WITH POLICIES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR AND ASSIGNED BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED BY THE EXECUTIVE DIRECTOR AND THE FULL BOARD ON AN ON-GOING BASIS. THERE ARE SIX EXECUTIVE BOARD MEETINGS DURING THE YEAR. AT THOSE MEETINGS, THE BOARD MEMBERS ARE REMINDED OF THEIR OBLIGATIONS TO THE ASSOCIATION MEMBERS THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR COMPLIED DATA THAT WAS REVIEWED CONCERNING WHAT OTHER EMPLOYEES IN SIMILAR POSITIONS WERE RECEIVING FOR COMPENSATION IN POSITIONS RELATED TO THE NDFA OFFICE SATFF. THE FINAL COMPENSATION AMOUNT IS DETERMINED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NORTH DAKOTA FIREFIGHTER'S ASSOCIATION (NDFA) POLICY MANUAL, CONSTITUTION AND BYLAWS, NDFA FORMS, FIREFIGHTERS I AND FIREFIGHETERS II STANDARDS POLICY AND THE CERTIFICATION POLICY MANUAL ARE ALL POSTED TO THE NDFA WEBSITE. THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH EXECUTIVE BOARD MEMBER AND STAFF EMPLOYEE ANNUALLY IN JUNE. ANY OF THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FULL BOARD OVERSEES THE SELECTION OF THE AUDITOR AND REVIEWS AND APPROVES THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0880288
IRS990/TotalAssetsEOYAmt0974605
IRS990/TotalAssetsGrp/BOYAmt0880288
IRS990/TotalAssetsGrp/EOYAmt0974605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01016226
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041729
IRS990/TotalLiabilitiesEOYAmt042819
IRS990/TotalLiabilitiesGrp/BOYAmt041729
IRS990/TotalLiabilitiesGrp/EOYAmt042819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931786
IRS990/TotalOtherCompensationAmt019010
IRS990/TotalProgramServiceExpensesAmt0722080
IRS990/TotalProgramServiceRevenueAmt055256
IRS990/TotalReportableCompFromOrgAmt088818

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,605
Liabilities
$42,819
Net assets
$931,786
Revenue
$1,104,736
Expenses
$1,011,509
Net income
$93,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.91$1.61$0.30
2023Summary only. Only limited summary data is available for this year.$3.76$1.90$1.87$1.97$1.20$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.50$1.09$0.92$1.00$0.09
2021Summary only. Only limited summary data is available for this year.$1.23$0.08$1.15$0.92$1.04$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$1.24$1.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.30$1.14$1.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.13$1.42$1.40$1.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.08$1.49$1.29$1.31$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.14$1.52$1.43$1.01$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.10$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.83$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.71$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.58
2011Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$0.67$0.58$0.09