Civic Intelligence

Tioga Fire Department Ambulance Service

990 • Fiscal year 2015 • EIN 45-0367575

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.TIOGAND.NET
PO Box 451Tioga, ND 58852-0451

(701) 664-2200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$12,085

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,420,602

Up $405,912 (+13%) from 2014

Net Assets

Up

$3,357,468

Up $378,865 (+13%) from 2014

Liabilities

Up

$63,134

Up $27,047 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$870,529

Up $191,203 (+28%) from 2014

Expenses

Up

$491,664

Up $134,542 (+38%) from 2014

Net Income

Up

$378,865

Up $56,661 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2015

Assets$3,420,602
Liabilities$63,134
Net Assets$3,357,468
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$870,529
Expenses$491,664
Net Income$378,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$888,748
Mission and Program Overview

Mission

None

Provide fire and ambulance service when called upon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,426$1,785,161▲ $279,735
Cash and Non-Interest-Bearing Accounts$1,098,241$1,221,863▲ $123,622
Pledges and Grants Receivable$354,474$357,003▲ $2,529
Savings and Temporary Cash Investments$56,549$56,575▲ $26
Total Assets$3,014,690$3,420,602▲ $405,912
Liabilities
Accounts Payable and Accrued Expenses$36,087$63,134▲ $27,047
Total Liabilities$36,087$63,134▲ $27,047
Net Assets / Fund Balance
Unrestricted Net Assets$2,978,603$3,357,468▲ $378,865
Total Net Assets Fund Balance$2,978,603$3,357,468▲ $378,865
Total Liabilities and Net Assets / Fund Balance$3,014,690$3,420,602▲ $405,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,161$1,033,021$2,818,182
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randall PedersonTreasurerPT$12,085$12,085

Board Members and Trustees

NameTitle
Michael HolmPresident
Daniel McginnitySecretary
Timothy SundhagenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,964
Program Service Revenue
$224,015
Investment Income
$591
Other Revenue
$40,959
All Other Contributions
$96,177
Change in Net Assets
$378,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,711
Salaries, Compensation, and Employee Benefits$94,603
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$245,300--$245,300
Other Salaries and Wages$65,491--$65,491
Occupancy$42,172--$42,172
Office Expenses-$25,621-$25,621
Current Officers, Directors, Trustees, and Key Employees-$12,085-$12,085
Other Employee Benefits$10,670--$10,670
Conferences and Meetings$6,873--$6,873
Payroll Taxes$6,357--$6,357
Travel$3,675--$3,675
Insurance$924--$924
Grants to Domestic Orgs$350--$350
Other Expenses$135--$135
Interest$91--$91
Total Functional Expenses$453,958$37,706$0$491,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,128
Fundraising Direct Expenses$18,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$59,128$59,128$1,532$57,596
Total Events$59,128$59,128$18,219$40,909
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, Line 19

“The minutes are kept for each meeting that is held and are available to the public if requested. A copy of the internally prepared financial statements are provided to the city of tioga quarterly.”

Filing and Contact Details

Filer

Filer Name
Tioga Fire Department
EIN
45-0367575
Phone
7016642200
Address
PO BOX 451, TIOGA, ND 58852-0451

Signing Officer

Name
Randall Pederson
Title
Treasurer
Phone
7016642200
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Pederson
Formed
1911
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
40

Preparer

Firm
Ketel Thorstenson Llp
Address
603 MAIN ST, WILLISTON, ND 58801
Preparer
Abby Hagen CPA
Phone
7017743836
Supplemental Narrative

Additional Explanations

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

“Provide fire and ambulance service when called upon”

Raw XML Appendix396 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028823
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt023022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt018814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt09649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt010163
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt061648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0888157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367707
IRS990ScheduleA/Total509Grp/TotalAmt03412524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01007992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03426118
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01785161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02818182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01785161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040909
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015194
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIRE AND AMBULANCE SERVICE WHEN CALLED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990 IT IS REVIEWED AND APPROVED BY THE MEMBERS AND THE EXCECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINUTES ARE KEPT FOR EACH MEETING THAT IS HELD AND ARE AVAILABLE TO THE PUBLIC IF REQUESTED. A COPY OF THE INTERNALLY PREPARED FINANCIAL STATEMENTS ARE PROVIDED TO THE CITY OF TIOGA QUARTERLY.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03014690
IRS990/TotalAssetsEOYAmt03420602
IRS990/TotalAssetsGrp/BOYAmt03014690
IRS990/TotalAssetsGrp/EOYAmt03420602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0604964
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036087
IRS990/TotalLiabilitiesEOYAmt063134
IRS990/TotalLiabilitiesGrp/BOYAmt036087
IRS990/TotalLiabilitiesGrp/EOYAmt063134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02978603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03357468
IRS990/TotalOtherProgSrvcExpenseAmt0350
IRS990/TotalOtherProgSrvcGrantAmt0350
IRS990/TotalProgramServiceExpensesAmt0453958
IRS990/TotalProgramServiceRevenueAmt0224015
IRS990/TotalReportableCompFromOrgAmt012085
IRS990/TotalRevenueGrp/ExclusionAmt041500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870529
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03014690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03420602
IRS990/TravelGrp/ProgramServicesAmt03675
IRS990/TravelGrp/TotalAmt03675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02978603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03357468
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TIOGAND.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016642200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMBULANCE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0450367575
ReturnHeader/Filer/PhoneNum07016642200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0TIOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0588520451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058801
ReturnHeader/PreparerPersonGrp/PhoneNum07017743836
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY HAGEN CPA
ReturnHeader/ReturnTs02016-07-05T13:48:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,420,602
Liabilities
$63,134
Net assets
$3,357,468
Revenue
$870,529
Expenses
$491,664
Net income
$378,865
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