Civic Intelligence

Kathryn Fire Protection Foundation

EIN 45-0379033 • 501(c)4 • Kathryn, ND

Profile

RURAL FIRE PROTECTION

PO Box 112Kathryn, ND 58049-0112

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$14,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,403

No earlier filing loaded for comparison.

Revenue

$9,443

No earlier filing loaded for comparison.

Expenses

$3,829

No earlier filing loaded for comparison.

Net Income

$5,614

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $14,403Liabilities 2019: $0Net Assets 2019: $14,4032019

Highlighted filing

2019

Assets$14,403
Liabilities$0
Net Assets$14,403

Operations Trend

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

$10K$5.0K$0Revenue 2019: $9,443Expenses 2019: $3,829Net Income 2019: $5,6142019

Highlighted filing

2019

Revenue$9,443
Expenses$3,829
Net Income$5,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$9.44$3.83$5.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$32,502
Mission and Program Overview

Mission

RURAL FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
UTILITIES FOR KATHRYN RURAL FIRE DISTRICT$0$3,829
SUPPLIES AND EQUIPMENT FOR KATHRYN RURAL FIRE DISTRICT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK THORESONPresident-$0--
ROBERT LARSONVice President-$0--
MATTHEW CLAUSONSecretary-$0--
ROSALIE KNUTSONTreasurer-$0--
GARY JOHNSONDirector-$0--
LEAH TANGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kathryn Fire Protection Foundation
EIN
45-0379033
Phone
7017967416
Address
PO BOX 112, KATHRYN, ND 58049-0112

Signing Officer

Name
Rosalie Knutson
Title
Treasurer
Phone
7017967416
Signed
2020-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Agcountry Farm Credit Services
Address
220 WINTER SHOW ROAD SW, VALLEY CITY, ND 58072
Preparer
Jill Lacina Ea
Phone
7018451751
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer for equipment purchases. Amount: -7,000.

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSALIE KNUTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07017967791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05277 117TH AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATHRYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0580499748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05614
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014403
IRS990EZ/GamingGrossIncomeAmt032002
IRS990EZ/GrossReceiptsAmt032502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014403
IRS990EZ/OccupancyRentUtltsAndMaintAmt03829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK THORESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW CLAUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSALIE KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH TANGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-7000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RURAL FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILITIES FOR KATHRYN RURAL FIRE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIES AND EQUIPMENT FOR KATHRYN RURAL FIRE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03829
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023059
IRS990EZ/SpecialEventsNetIncomeLossAmt08943
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03829
IRS990EZ/TotalProgramServiceExpensesAmt03829
IRS990EZ/TotalRevenueAmt09443
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt05868
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013183
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04830
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018013
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023059
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026496
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05506
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032002
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08943
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05046
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROSALIE KNUTSON
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROSALIE KNUTSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05277 117TH AVE SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KATHRYN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0580499748
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRANSFER FOR EQUIPMENT PURCHASES. AMOUNT: -7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017967416
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHRYN FIRE PROTECTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0450379033
ReturnHeader/Filer/PhoneNum07017967416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0KATHRYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0580490112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E99CF4D607275A2B1C94B83E758206E9F2587DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0518D89EF475A59B2D46977E1E4D1415BAEC66209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.60.55
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450455254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGCOUNTRY FARM CREDIT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WINTER SHOW ROAD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058072
ReturnHeader/PreparerPersonGrp/PhoneNum07018451751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL LACINA EA
ReturnHeader/ReturnTs02020-05-11T09:22:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.