Civic Intelligence

Devils Lake Rural Fire Department Inc.

990 • Fiscal year 2015 • EIN 45-0380220

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

Organization ProfileN/A
1024 Hwy 20 SouthDevils Lake, ND 58301

(701) 662-4818

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,822,358

Up $110,528 (+6.5%) from 2014

Net Assets

Up

$1,822,358

Up $110,528 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$288,887

Up $34,921 (+14%) from 2014

Expenses

Up

$178,359

Up $11,686 (+7.0%) from 2014

Net Income

Up

$110,528

Up $23,235 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,020,493Liabilities 2010: $0Net Assets 2010: $1,020,4932010Assets 2011: $1,079,701Liabilities 2011: $0Net Assets 2011: $1,079,7012011Assets 2012: $1,489,713Liabilities 2012: $0Net Assets 2012: $1,489,7132012Assets 2013: $1,624,537Liabilities 2013: $0Net Assets 2013: $1,624,5372013Assets 2014: $1,711,830Liabilities 2014: $0Net Assets 2014: $1,711,8302014Assets 2015: $1,822,358Liabilities 2015: $0Net Assets 2015: $1,822,3582015Assets 2016: $2,085,839Liabilities 2016: $0Net Assets 2016: $2,085,8392016Assets 2017: $2,161,744Liabilities 2017: $0Net Assets 2017: $2,161,7442017Assets 2018: $2,299,234Liabilities 2018: $0Net Assets 2018: $2,299,2342018Assets 2019: $2,513,494Liabilities 2019: $0Net Assets 2019: $2,513,4942019Assets 2020: $2,689,308Liabilities 2020: $2,057Net Assets 2020: $2,687,2512020Assets 2021: $2,944,819Liabilities 2021: $3,741Net Assets 2021: $2,941,0782021Assets 2022: $3,202,449Liabilities 2022: $2,380Net Assets 2022: $3,200,0692022Assets 2023: $3,563,029Liabilities 2023: $3,453Net Assets 2023: $3,559,5762023Assets 2024: $4,092,984Liabilities 2024: $1,240Net Assets 2024: $4,091,7442024

Highlighted filing

2015

Assets$1,822,358
Liabilities$0
Net Assets$1,822,358
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0Expenses 2010: $98,4862010Expenses 2011: $115,0272011Expenses 2012: $101,3642012Revenue 2013: $278,439Expenses 2013: $143,615Net Income 2013: $134,8242013Revenue 2014: $253,966Expenses 2014: $166,673Net Income 2014: $87,2932014Revenue 2015: $288,887Expenses 2015: $178,359Net Income 2015: $110,5282015Revenue 2016: $461,733Expenses 2016: $198,252Net Income 2016: $263,4812016Revenue 2017: $304,975Expenses 2017: $229,070Net Income 2017: $75,9052017Revenue 2018: $393,647Expenses 2018: $256,157Net Income 2018: $137,4902018Revenue 2019: $521,077Expenses 2019: $306,817Net Income 2019: $214,2602019Revenue 2020: $643,340Expenses 2020: $469,581Net Income 2020: $173,7592020Revenue 2021: $819,900Expenses 2021: $566,073Net Income 2021: $253,8272021Revenue 2022: $859,038Expenses 2022: $600,047Net Income 2022: $258,9912022Revenue 2023: $666,514Expenses 2023: $307,005Net Income 2023: $359,5092023Revenue 2024: $764,127Expenses 2024: $231,959Net Income 2024: $532,1682024

Highlighted filing

2015

Revenue$288,887
Expenses$178,359
Net Income$110,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,430,579
Mission and Program Overview

Mission

Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,711,830$1,822,358▲ $110,528
Savings and Temporary Cash Investments$924,409$1,010,329▲ $85,920
Land, Buildings, and Equipment, Net$612,860$629,275▲ $16,415
Cash and Non-Interest-Bearing Accounts$927$1,445▲ $518
Total Assets$1,711,830$1,822,358▲ $110,528
Other Assets Total$173,634$181,309▲ $7,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,711,830$1,822,358▲ $110,528
Total Liabilities and Net Assets / Fund Balance$1,711,830$1,822,358▲ $110,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,157$306,318-
Land$55,909--
Equipment$443,269$1,121,649-
Leasehold Improvements$58,940$29,304-
Other Assets Org$181,309--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger PerkuhnPresident
Bob KraftDirector
Lee GessnerDirector
Leon GilbraithDirector
Stan MclaughlinDirector
Doug BakerSecretary
Jason OstwaldTreasurer
Lee LabarreVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$101,555
Program Service Revenue
$0
Investment Income
$7,760
Other Revenue
$179,572
All Other Contributions
$1,555
Change in Net Assets
$110,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,859
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,374$0$0$122,374
All Other Expenses$29,536$0$0$29,536
Insurance$5,945$0$0$5,945
Conferences and Meetings$5,387$0$0$5,387
Office Expenses$2,415$0$0$2,415
Fees for Services Accounting$2,125$0$0$2,125
Other Expenses$1,473$0$0$1,473
Grants to Domestic Orgs$500--$500
Total Functional Expenses$178,359$0$0$178,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,273,992
Gaming Direct Expenses$1,141,692
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Devils Lake Rural Fire Dept Inc
EIN
45-0380220
Phone
7016624818
Address
1024 Hwy 20 South, Devils Lake, ND 58301

Signing Officer

Name
Roger Perkuhn
Title
President
Phone
7016624818
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ostwald
Formed
1962
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Daniels & Burdick CPA PC
Address
315 COLLEGE DR S STE 3, DEVILS LAKE, ND 58301-3554
Preparer
Sarah Burdick
Phone
7016625813
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors review form 990”

Pt VI, Line 19

“Provided upon request to public”

Pt VI, Line 8A

“Minutes are taken at each meeting”

Pt VI, Line 8B

“No committees have authority to act on behalf of the governing body”

Form 990, Part IX, Line 24F

“Supplies 4930. 4930. 0. 0. Utilities 11971. 11971. 0. 0. Vehicle exp 2657. 2657. 0. 0. Workers comp. 1647. 1647. 0. 0. Volunteer benefits 8331. 8331. 0. 0.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029304
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Gaming Cash & Equity
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit on Fixed Asset
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181309
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0926146
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0926146
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01141692
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01273992
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01273992
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0132300
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt047000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt047000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0156444
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0156444
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt012102
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012102
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerCompensationAmt032050
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MIKE FOSDICK
IRS990ScheduleG/GamingManagerServicesProvTxt0prep of gaming returns, general oversight of records
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MIKE FOSDICK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07866 Hwy 2 14
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Devils Lake
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058301
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No committees have authority to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4930. 4930. 0. 0. UTILITIES 11971. 11971. 0. 0. VEHICLE EXP 2657. 2657. 0. 0. WORKERS COMP. 1647. 1647. 0. 0. VOLUNTEER BENEFITS 8331. 8331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01711830
IRS990/TotalAssetsEOYAmt01822358
IRS990/TotalAssetsGrp/BOYAmt01711830
IRS990/TotalAssetsGrp/EOYAmt01822358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01711830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01822358
IRS990/TotalProgramServiceExpensesAmt0178359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288887
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01822358
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Devils Lake
IRS990/USAddress/CityNm0Devils Lake
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PERKUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07016624818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devils Lake Rural Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0450380220
ReturnHeader/Filer/PhoneNum07016624818
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 Hwy 20 South
ReturnHeader/Filer/USAddress/CityNm0Devils Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniels & Burdick CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 COLLEGE DR S STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVILS LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0583013554
ReturnHeader/PreparerPersonGrp/PhoneNum07016625813
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BURDICK
ReturnHeader/ReturnTs02016-05-04T12:40:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,822,358
Liabilities
$0
Net assets
$1,822,358
Revenue
$288,887
Expenses
$178,359
Net income
$110,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.76$0.23$0.53
2023Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.67$0.31$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.86$0.60$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.82$0.57$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.64$0.47$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.52$0.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.39$0.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.30$0.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.46$0.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.29$0.18$0.11
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.25$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.28$0.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.10