Civic Intelligence

Devils Lake Rural Fire Department Inc.

990 • Fiscal year 2019 • EIN 45-0380220

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,513,494

Up $214,260 (+9.3%) from 2018

Net Assets

Up

$2,513,494

Up $214,260 (+9.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$521,077

Up $127,430 (+32%) from 2018

Expenses

Up

$306,817

Up $50,660 (+20%) from 2018

Net Income

Up

$214,260

Up $76,770 (+56%) from 2018

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

2019

Assets$2,513,494
Liabilities$0
Net Assets$2,513,494
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$521,077
Expenses$306,817
Net Income$214,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$6,437,941
Mission and Program Overview

Mission

Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,299,234$2,513,494▲ $214,260
Savings and Temporary Cash Investments$1,026,672$1,347,712▲ $321,040
Land, Buildings, and Equipment, Net$885,488$758,180▼ $127,308
Accounts Receivable$36,471$0▼ $36,471
Cash and Non-Interest-Bearing Accounts$3,134$5,880▲ $2,746
Total Assets$2,299,234$2,513,494▲ $214,260
Other Assets Total$347,469$401,722▲ $54,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,299,234$2,513,494▲ $214,260
Total Liabilities and Net Assets / Fund Balance$2,299,234$2,513,494▲ $214,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,739$335,096-
Land$55,909--
Equipment$536,735$1,456,141-
Leasehold Improvements$78,797$46,787-
Other Assets Org$401,722--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lee GessnerPresident
Doug BakerDirector
Justin KleinDirector
Lee GessnerDirector
Jeremy NicholsSecretary
Jason OstwaldTreasurer
Lee LabarreVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$139,185
Program Service Revenue
$0
Investment Income
$19,674
Other Revenue
$362,218
All Other Contributions
$185
Change in Net Assets
$214,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,977$0$0$196,977
All Other Expenses$55,620$0$0$55,620
Conferences and Meetings$13,431$0$0$13,431
Insurance$7,902$0$0$7,902
Other Expenses$3,594$0$0$3,594
Office Expenses$3,056$0$0$3,056
Fees for Services Accounting$2,200$0$0$2,200
Total Functional Expenses$306,817$0$0$306,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,226,576
Gaming Direct Expenses$5,916,864
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 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
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
Jason Ostwald
Title
Treasurer
Phone
7016624818
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Ostwald
Formed
1962
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Daniels & Burdick CPA PC
Address
315 College Drive S, Devils Lake, ND 58301
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 24E

“Volunteer benefits 18644. 18644. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Exp 7991. 7991. 0. 0.”

Form 990, Part IX, Line 24E

“Equip & Vehicle Repairs 28985. 28985. 0. 0.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0139000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0110500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0584500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605415
IRS990ScheduleA/TotalSupportAmt0663953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01456141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01992876
IRS990ScheduleD/LandGrp/BookValueAmt055909
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046787
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0125584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0401722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Gaming Cash & Equity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0401722
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0276753
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05148857
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05425610
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05915301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0416046
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05810530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06226576
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0311275
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt043680
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt043680
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028759
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0425286
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0396527
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt018225
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020725
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt033400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mike Fosdick
IRS990ScheduleG/GamingManagerServicesProvTxt0prep of gaming returns, general oversight of records
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/ExplanationTxt4Volunteer benefits 18644. 18644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Exp 7991. 7991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equip & Vehicle Repairs 28985. 28985. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02299234
IRS990/TotalAssetsEOYAmt02513494
IRS990/TotalAssetsGrp/BOYAmt02299234
IRS990/TotalAssetsGrp/EOYAmt02513494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02513494
IRS990/TotalProgramServiceExpensesAmt0306817
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02513494
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,513,494
Liabilities
$0
Net assets
$2,513,494
Revenue
$521,077
Expenses
$306,817
Net income
$214,260
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
2019Detailed filing. Detailed filing data is available for this year.$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