Civic Intelligence

Tioga Fire Department

EIN 45-0367575 • 501(c)3 • Tioga, ND

Profile

Provide fire and ambulance service when called upon

PO Box 451Tioga, ND 58852-0451

www.tiogand.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$17,040

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$9,364,316

Down $34,027 (-0.4%) from 2023

Liabilities

Down

$44,693

Down $14,233 (-24%) from 2023

Net Assets

Down

$9,319,623

Down $19,794 (-0.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$933,436

Down $1,972,126 (-68%) from 2023

Expenses

Up

$953,230

Up $106,119 (+13%) from 2023

Net Income

Down

-$19,794

Down $2,078,245 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $2,587,050Liabilities 2012: $33,853Net Assets 2012: $2,553,1972012Assets 2013: $2,688,390Liabilities 2013: $31,991Net Assets 2013: $2,656,3992013Assets 2014: $3,014,690Liabilities 2014: $36,087Net Assets 2014: $2,978,6032014Assets 2015: $3,420,602Liabilities 2015: $63,134Net Assets 2015: $3,357,4682015Assets 2016: $5,994,090Liabilities 2016: $1,385,772Net Assets 2016: $4,608,3182016Assets 2017: $5,847,859Liabilities 2017: $50,597Net Assets 2017: $5,797,2622017Assets 2018: $5,715,315Liabilities 2018: $77,192Net Assets 2018: $5,638,1232018Assets 2019: $5,893,668Liabilities 2019: $57,531Net Assets 2019: $5,836,1372019Assets 2020: $7,260,198Liabilities 2020: $412,702Net Assets 2020: $6,847,4962020Assets 2021: $7,551,911Liabilities 2021: $38,020Net Assets 2021: $7,513,8912021Assets 2022: $7,317,060Liabilities 2022: $36,094Net Assets 2022: $7,280,9662022Assets 2023: $9,398,343Liabilities 2023: $58,926Net Assets 2023: $9,339,4172023Assets 2024: $9,364,316Liabilities 2024: $44,693Net Assets 2024: $9,319,6232024

Highlighted filing

2024

Assets$9,364,316
Liabilities$44,693
Net Assets$9,319,623
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,008,993Expenses 2012: $195,039Net Income 2012: $813,9542012Revenue 2013: $440,822Expenses 2013: $337,620Net Income 2013: $103,2022013Revenue 2014: $679,326Expenses 2014: $357,122Net Income 2014: $322,2042014Revenue 2015: $870,529Expenses 2015: $491,664Net Income 2015: $378,8652015Revenue 2016: $1,829,354Expenses 2016: $578,504Net Income 2016: $1,250,8502016Revenue 2017: $1,776,887Expenses 2017: $587,943Net Income 2017: $1,188,9442017Revenue 2018: $442,910Expenses 2018: $602,049Net Income 2018: -$159,1392018Revenue 2019: $830,966Expenses 2019: $632,952Net Income 2019: $198,0142019Revenue 2020: $1,645,489Expenses 2020: $634,130Net Income 2020: $1,011,3592020Revenue 2021: $1,352,135Expenses 2021: $685,740Net Income 2021: $666,3952021Revenue 2022: $498,068Expenses 2022: $685,993Net Income 2022: -$187,9252022Revenue 2023: $2,905,562Expenses 2023: $847,111Net Income 2023: $2,058,4512023Revenue 2024: $933,436Expenses 2024: $953,230Net Income 2024: -$19,7942024

Highlighted filing

2024

Revenue$933,436
Expenses$953,230
Net Income-$19,794
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,364,316
Liabilities
$44,693
Net assets
$9,319,623
Revenue
$933,436
Expenses
$953,230
Net income
-$19,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.04$9.32$0.93$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$9.40$0.06$9.34$2.91$0.85$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.04$7.28$0.50$0.69$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.04$7.51$1.35$0.69$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.41$6.85$1.65$0.63$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.06$5.84$0.83$0.63$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.08$5.64$0.44$0.60$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.05$5.80$1.78$0.59$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$1.39$4.61$1.83$0.58$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$0.87$0.49$0.38
2014Summary only. Only limited summary data is available for this year.$3.01$0.04$2.98$0.68$0.36$0.32
2013Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.44$0.34$0.10
2012Summary only. Only limited summary data is available for this year.$2.59$0.03$2.55$1.01$0.20$0.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$515,568
Mission and Program Overview

Mission

None

Provide fire and ambulance service when called upon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,190,147$4,459,050▲ $268,903
Savings and Temporary Cash Investments$3,013,054$2,473,153▼ $539,901
Accounts Receivable$348,710$384,857▲ $36,147
Total Assets$7,551,911$7,317,060▼ $234,851
Liabilities
Other Liabilities$31,621$31,650▲ $29
Accounts Payable and Accrued Expenses$6,399$4,444▼ $1,955
Total Liabilities$38,020$36,094▼ $1,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,513,891$7,280,966▼ $232,925
Total Net Assets Fund Balance$7,513,891$7,280,966▼ $232,925
Total Liabilities and Net Assets / Fund Balance$7,551,911$7,317,060▼ $234,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351,274$2,457,770$3,809,044
Buildings$2,823,569$518,287$3,341,856
Other Land Buildings$284,207-$284,207
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall K PedersonTreasurerPT$7,540$7,600$15,140

Board Members and Trustees

NameTitle
Nathan GermundsonPresident
Brodie OdegaardVice President
Daniel McGinnitySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,127
Program Service Revenue
$295,227
Investment Income
$4,036
Other Revenue
$34,678
All Other Contributions
$7,836
Change in Net Assets
$-187,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,712
Salaries, Compensation, and Employee Benefits$86,105
Grants and Similar Amounts Paid$1,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$436,687--$436,687
Other Salaries and Wages$77,664--$77,664
Office Expenses-$35,103-$35,103
Occupancy$33,727--$33,727
Travel$13,392--$13,392
Conferences and Meetings$9,802--$9,802
Current Officers, Directors, Trustees, and Key Employees$754$6,786-$7,540
Other Expenses$7,066--$7,066
Fees for Services Other$2,339--$2,339
Grants to Domestic Orgs$1,176--$1,176
Payroll Taxes$901--$901
Advertising$885--$885
All Other Expenses$302--$302
Total Functional Expenses$644,104$41,889$0$685,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,176
Fundraising Gross Income$13,652
Fundraising Direct Expenses$9,759
Gaming Direct Expenses$7,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,165$9,615$4,024$5,591
Carnival$6,137$4,037-$4,037
Total Events$20,302$13,652$9,759$3,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restitution Funds$31,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“There are three classes of membership: Active, Reserve and Honorary/Retired. Active membership is applied to all persons performing any duties related to firefighting tactics, rescue, responding to hazardous materials incidents, inspection or investigation and other duties as required. Reserve membership will be applied to all persons unable to serve as an active status member because of various condition of heath, age, etc. Honorary/retired membership will be applied to those persons performing service to the department who do not wish to apply for active or reserve membership, or who are deemed to hold a position within the local community who enrollment to the honorary/retired rolls would bring credit upon the department.”

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

“Members elect the officers of the organization.”

Form 990, Part VI, Section A, line 8B

“There are no committees which can act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“Prior to filing the Form 990 it is reviewed and approved by the members and the executive committee.”

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

“On an annual basis we have membership review the conflict of interest resolution and then sign off on a disclosure statement any conflicts they may have with the department. Any new members are also required to complete this form upon acceptance to the department. If a conflict is disclosed, officers review to ascertain whether restrictions will be imposed.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga Fire Department
EIN
45-0367575
Phone
7016645757
Address
PO Box 451, Tioga, ND 58852-0451
Doing Business As
Tioga Fire DepartmentAmbulance Services

Signing Officer

Name
Randall K Pederson
Title
Treasurer
Phone
7016645757
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Germundson
Formed
1911
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
3
Employees
25
Volunteers
50

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Return Prior Year Contribution -45,000.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04444
IRS990/AccountsReceivableGrp/BOYAmt0348710
IRS990/AccountsReceivableGrp/EOYAmt0384857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide fire and ambulance service when called upon.
IRS990/AdvertisingGrp/ProgramServicesAmt0885
IRS990/AdvertisingGrp/TotalAmt0885
IRS990/AllOtherContributionsAmt07836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0302
IRS990/AllOtherExpensesGrp/TotalAmt0302
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Randall K Pederson
IRS990/BooksInCareOfDetail/PhoneNum07016645757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 451
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tioga
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0588520451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06786
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07540
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09802
IRS990/ConferencesMeetingsGrp/TotalAmt09802
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06650
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164127
IRS990/CYGrantsAndSimilarPaidAmt01176
IRS990/CYInvestmentIncomeAmt04036
IRS990/CYOtherExpensesAmt0598712
IRS990/CYOtherRevenueAmt034678
IRS990/CYProgramServiceRevenueAmt0295227
IRS990/CYRevenuesLessExpensesAmt0-187925
IRS990/CYSalariesCompEmpBnftPaidAmt086105
IRS990/CYTotalExpensesAmt0685993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498068
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0436687
IRS990/DepreciationDepletionGrp/TotalAmt0436687
IRS990/Desc0Provide fire, EMS and rescue service when called to duty. Approximately 300 patient contacts made in 2022, and 50 fire/rescue services made in 2022. Provided civic services when asked by the community, i.e. assistance with community events, cleanup services, etc.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Tioga Fire DepartmentAmbulance Services
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0644104
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02339
IRS990/FeesForServicesOtherGrp/TotalAmt02339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Randall K Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Germundson
IRS990/Form990PartVIISectionAGrp/PersonNm2Brodie Odegaard
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel McGinnity
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06650
IRS990/FundraisingDirectExpensesAmt09759
IRS990/FundraisingGrossIncomeAmt013652
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07741
IRS990/GamingGrossIncomeAmt038176
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0149641
IRS990/GrantAmt01176
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0515568
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02976057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04190147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04459050
IRS990/LandBldgEquipCostOrOtherBssAmt07435107
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07513891
IRS990/NetAssetsOrFundBalancesEOYAmt07280966
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03893
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030435
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030435
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07513891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07280966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033727
IRS990/OccupancyGrp/TotalAmt033727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035103
IRS990/OfficeExpensesGrp/TotalAmt035103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-45000
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Minor Equipment
IRS990/OtherExpensesGrp/Desc2Member Benefit
IRS990/OtherExpensesGrp/Desc3Meals/Groceries
IRS990/OtherExpensesGrp/ProgramServicesAmt032045
IRS990/OtherExpensesGrp/ProgramServicesAmt117222
IRS990/OtherExpensesGrp/ProgramServicesAmt210142
IRS990/OtherExpensesGrp/ProgramServicesAmt37066
IRS990/OtherExpensesGrp/TotalAmt032045
IRS990/OtherExpensesGrp/TotalAmt117222
IRS990/OtherExpensesGrp/TotalAmt210142
IRS990/OtherExpensesGrp/TotalAmt37066
IRS990/OtherLiabilitiesGrp/BOYAmt031621
IRS990/OtherLiabilitiesGrp/EOYAmt031650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077664
IRS990/OtherSalariesAndWagesGrp/TotalAmt077664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0901
IRS990/PayrollTaxesGrp/TotalAmt0901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nathan Germundson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Fire and Ambulance Ser
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02115
IRS990/PYInvestmentIncomeAmt075506
IRS990/PYOtherExpensesAmt0575006
IRS990/PYOtherRevenueAmt037595
IRS990/PYProgramServiceRevenueAmt0340750
IRS990/PYRevenuesLessExpensesAmt0666395
IRS990/PYSalariesCompEmpBnftPaidAmt0108619
IRS990/PYTotalExpensesAmt0685740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01352135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-187925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03013054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02473153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01489059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt03008282
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt053838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt053083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt053059
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt064355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt038431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0262766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01329226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03008282
IRS990ScheduleA/TotalSupportAmt03039700
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/BuildingsGrp/BookValueAmt02823569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03341856
IRS990ScheduleD/EquipmentGrp/BookValueAmt01351274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02457770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03809044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restitution Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04459050
IRS990ScheduleD/TotalLiabilityAmt031650
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0We received a permit from the City of Tioga to conduct the Tioga Fire Department carnival.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01574
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04024
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07741
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt09471
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028705
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038176
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030435
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt07741
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07741
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Nathan Germundson
IRS990ScheduleG/GamingManagerServicesProvTxt0Chairman of annual carnival, oversees carnival operations including raffle.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Randall K Pederson Treasurer
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011 N Welo St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tioga
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058852
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are three classes of membership: Active, Reserve and Honorary/Retired. Active membership is applied to all persons performing any duties related to firefighting tactics, rescue, responding to hazardous materials incidents, inspection or investigation and other duties as required. Reserve membership will be applied to all persons unable to serve as an active status member because of various condition of heath, age, etc. Honorary/retired membership will be applied to those persons performing service to the department who do not wish to apply for active or reserve membership, or who are deemed to hold a position within the local community who enrollment to the honorary/retired rolls would bring credit upon the department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees which can act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing the Form 990 it is reviewed and approved by the members and the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On an annual basis we have membership review the conflict of interest resolution and then sign off on a disclosure statement any conflicts they may have with the department. Any new members are also required to complete this form upon acceptance to the department. If a conflict is disclosed, officers review to ascertain whether restrictions will be imposed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Return Prior Year Contribution -45,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07551911
IRS990/TotalAssetsEOYAmt07317060
IRS990/TotalAssetsGrp/BOYAmt07551911
IRS990/TotalAssetsGrp/EOYAmt07317060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164127
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038020
IRS990/TotalLiabilitiesEOYAmt036094
IRS990/TotalLiabilitiesGrp/BOYAmt038020
IRS990/TotalLiabilitiesGrp/EOYAmt036094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07513891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07280966
IRS990/TotalOtherCompensationAmt07600
IRS990/TotalProgramServiceExpensesAmt0644104
IRS990/TotalProgramServiceRevenueAmt0295227
IRS990/TotalReportableCompFromOrgAmt07540
IRS990/TotalRevenueGrp/ExclusionAmt038714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07551911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07317060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.