Civic Intelligence

Enderlin Rural Fire Protection District Inc.

990 • Fiscal year 2021 • EIN 45-0376373

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
PO Box 43Enderlin, ND 58027

(701) 678-3137

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,519,698

Up $53,146 (+3.6%) from 2020

Net Assets

Up

$1,355,197

Up $32,382 (+2.4%) from 2020

Liabilities

Up

$164,501

Up $20,764 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$215,790

Up $62,037 (+40%) from 2020

Expenses

Down

$183,408

Down $3,606 (-1.9%) from 2020

Net Income

Up

$32,382

Up $65,643 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,224,679Liabilities 2011: $0Net Assets 2011: $1,224,6792011Assets 2012: $1,237,716Liabilities 2012: $0Net Assets 2012: $1,237,7162012Assets 2013: $1,245,382Liabilities 2013: $0Net Assets 2013: $1,245,3822013Assets 2014: $1,275,547Liabilities 2014: $0Net Assets 2014: $1,275,5472014Assets 2015: $1,306,614Liabilities 2015: $0Net Assets 2015: $1,306,6142015Assets 2016: $1,537,209Liabilities 2016: $196,283Net Assets 2016: $1,340,9262016Assets 2017: $1,468,208Liabilities 2017: $159,860Net Assets 2017: $1,308,3482017Assets 2018: $1,532,466Liabilities 2018: $171,737Net Assets 2018: $1,360,7292018Assets 2019: $1,478,466Liabilities 2019: $122,390Net Assets 2019: $1,356,0762019Assets 2020: $1,466,552Liabilities 2020: $143,737Net Assets 2020: $1,322,8152020Assets 2021: $1,519,698Liabilities 2021: $164,501Net Assets 2021: $1,355,1972021Assets 2022: $2,005,761Liabilities 2022: $547,982Net Assets 2022: $1,457,7792022Assets 2023: $1,995,672Liabilities 2023: $522,726Net Assets 2023: $1,472,9462023Assets 2024: $2,063,497Liabilities 2024: $494,460Net Assets 2024: $1,569,0372024

Highlighted filing

2021

Assets$1,519,698
Liabilities$164,501
Net Assets$1,355,197
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,334Expenses 2011: $106,243Net Income 2011: $5,0912011Revenue 2012: $121,560Expenses 2012: $108,523Net Income 2012: $13,0372012Revenue 2013: $137,824Expenses 2013: $130,158Net Income 2013: $7,6662013Revenue 2014: $142,198Expenses 2014: $112,033Net Income 2014: $30,1652014Revenue 2015: $157,704Expenses 2015: $126,637Net Income 2015: $31,0672015Revenue 2016: $163,585Expenses 2016: $129,273Net Income 2016: $34,3122016Revenue 2017: $116,020Expenses 2017: $148,598Net Income 2017: -$32,5782017Revenue 2018: $201,533Expenses 2018: $149,152Net Income 2018: $52,3812018Revenue 2019: $235,540Expenses 2019: $240,193Net Income 2019: -$4,6532019Revenue 2020: $153,753Expenses 2020: $187,014Net Income 2020: -$33,2612020Revenue 2021: $215,790Expenses 2021: $183,408Net Income 2021: $32,3822021Revenue 2022: $269,148Expenses 2022: $166,566Net Income 2022: $102,5822022Revenue 2023: $230,624Expenses 2023: $215,457Net Income 2023: $15,1672023Revenue 2024: $279,787Expenses 2024: $183,696Net Income 2024: $96,0912024

Highlighted filing

2021

Revenue$215,790
Expenses$183,408
Net Income$32,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$215,790
Mission and Program Overview

Mission

PROVIDE FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,657$1,489,593▲ $82,936
Rtn Earn Endowment Incm Other Fnds$1,322,815$1,355,197▲ $32,382
Savings and Temporary Cash Investments$59,895$30,105▼ $29,790
Total Assets$1,466,552$1,519,698▲ $53,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,737$164,501▲ $20,764
Total Liabilities$143,737$164,501▲ $20,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,322,815$1,355,197▲ $32,382
Total Liabilities and Net Assets / Fund Balance$1,466,552$1,519,698▲ $53,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,409$3,552-
Land$1,027,443--
Equipment$290,741$691,238-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kyle GeskePresident
Kevin OederVice President
Dan SpiekermeierDirector
Gary GeskeDirector
Jon KronDirector
Kurt GrubaDirector
Nathan SpiekermeierDirector
Rick GlarumDirector
Ethan BartholomaySecretary
Deb RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,167
Program Service Revenue
$79,880
Investment Income
$1,388
Other Revenue
$39,355
All Other Contributions
$95,167
Change in Net Assets
$32,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,701
Salaries, Compensation, and Employee Benefits$10,682
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,104--$102,104
Other Expenses$36,771--$36,771
Occupancy$16,164--$16,164
Insurance$12,015--$12,015
Other Salaries and Wages$9,423--$9,423
Interest$5,647--$5,647
Payroll Taxes$1,259--$1,259
Grants to Domestic Individuals$25--$25
Total Functional Expenses$183,408$0$0$183,408
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
Yes
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Fire dept has voting members”

Member election for additional members Part VI line 7A

“Annual meeting is held to vote for officers from volunteer group of members”

Form 990 governing body review Part VI line 11

“Form 990 is available to the public.”

Governing documents etc available to public Part VI line 19

“The 990 is prepared by an outside accountant, and presented at a board meeting for review.”

Filing and Contact Details

Filer

Filer Name
Enderlin Rural Fire Protection Dist
EIN
45-0376373
Address
PO BOX 43, ENDERLIN, ND 58027

Signing Officer

Name
Deb Robertson
Title
Treasurer
Phone
7016783137
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Kyle Geske
Formed
1972
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Piper Tax Services Inc
Address
722 Front ST, Casselton, ND 58012
Preparer
David Piper
Phone
7013474363
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Books were reviewed by state auditor during calender year 2020.”

Raw XML Appendix368 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PROTECTION
IRS990/AllOtherContributionsAmt095167
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEB ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum07016783137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0833 MYRTLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Enderlin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095167
IRS990/CYGrantsAndSimilarPaidAmt025
IRS990/CYInvestmentIncomeAmt01388
IRS990/CYOtherExpensesAmt0172701
IRS990/CYOtherRevenueAmt039355
IRS990/CYProgramServiceRevenueAmt079880
IRS990/CYRevenuesLessExpensesAmt032382
IRS990/CYSalariesCompEmpBnftPaidAmt010682
IRS990/CYTotalExpensesAmt0183408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102104
IRS990/DepreciationDepletionGrp/TotalAmt0102104
IRS990/Desc0INCOME FROM PROPERTY TAXES COLLECTED IN RANSOM & CASS CO, ALONG WITH DONATIOPNS AND INS RESERVE REFUNDS, ALL FUND THE FIRE DEPT SERVING ABOUT 2700 FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN BARTHOLOMAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON KRON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GLARUM
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN OEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN SPIEKERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SPIEKERMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE GESKE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GESKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT GRUBA
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012015
IRS990/InsuranceGrp/TotalAmt012015
IRS990/InterestGrp/ProgramServicesAmt05647
IRS990/InterestGrp/TotalAmt05647
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489593
IRS990/LandBldgEquipCostOrOtherBssAmt02184383
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0164501
IRS990/NetAssetsOrFundBalancesBOYAmt01322815
IRS990/NetAssetsOrFundBalancesEOYAmt01355197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016164
IRS990/OccupancyGrp/TotalAmt016164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt036771
IRS990/OtherExpensesGrp/TotalAmt036771
IRS990/OtherOrganizationDsc0FIRE DEPT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0POLICY REFUND
IRS990/OtherRevenueMiscGrp/Desc1ND INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039355
IRS990/OtherRevenueTotalAmt039355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09423
IRS990/OtherSalariesAndWagesGrp/TotalAmt09423
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01259
IRS990/PayrollTaxesGrp/TotalAmt01259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLE GESKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0180550
IRS990/PYOtherRevenueAmt036763
IRS990/PYProgramServiceRevenueAmt071941
IRS990/PYRevenuesLessExpensesAmt0-33261
IRS990/PYSalariesCompEmpBnftPaidAmt06464
IRS990/PYTotalExpensesAmt0187014
IRS990/PYTotalRevenueAmt0153753
IRS990/ReconcilationRevenueExpnssAmt032382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01322815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01355197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030105
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0691238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0981979
IRS990ScheduleD/LandGrp/BookValueAmt01027443
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01027443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE DEPT HAS VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING IS HELD TO VOTE FOR OFFICERS FROM VOLUNTEER GROUP OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, AND PRESENTED AT A BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS WERE REVIEWED BY STATE AUDITOR DURING CALENDER YEAR 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466552
IRS990/TotalAssetsEOYAmt01519698
IRS990/TotalAssetsGrp/BOYAmt01466552
IRS990/TotalAssetsGrp/EOYAmt01519698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095167
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143737
IRS990/TotalLiabilitiesEOYAmt0164501
IRS990/TotalLiabilitiesGrp/BOYAmt0143737
IRS990/TotalLiabilitiesGrp/EOYAmt0164501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183408
IRS990/TotalProgramServiceRevenueAmt079880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014347 53RD ST SE
IRS990/USAddress/CityNm0ENDERLIN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058027
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07016783137
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDERLIN RURAL FIRE PROTECTION DIST
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0450376373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0ENDERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450462407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piper Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 Front ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058012
ReturnHeader/PreparerPersonGrp/PhoneNum07013474363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PIPER
ReturnHeader/ReturnTs02022-05-12T12:22:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,698
Liabilities
$164,501
Net assets
$1,355,197
Revenue
$215,790
Expenses
$183,408
Net income
$32,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.49$1.57$0.28$0.18$0.10
2023Summary only. Only limited summary data is available for this year.$2.00$0.52$1.47$0.23$0.22$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.55$1.46$0.27$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.22$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.14$1.32$0.15$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.12$1.36$0.24$0.24$0.00
2018Summary only. Only limited summary data is available for this year.$1.53$0.17$1.36$0.20$0.15$0.05
2017Summary only. Only limited summary data is available for this year.$1.47$0.16$1.31$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$1.54$0.20$1.34$0.16$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.16$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.14$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.11$0.11$0.01