Civic Intelligence

Devils Lake Rural Fire Department Inc.

990 • Fiscal year 2020 • EIN 45-0380220

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,689,308

Up $175,814 (+7.0%) from 2019

Net Assets

Up

$2,687,251

Up $173,757 (+6.9%) from 2019

Liabilities

Up

$2,057

Up $2,057 from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Up

$643,340

Up $122,263 (+23%) from 2019

Expenses

Up

$469,581

Up $162,764 (+53%) from 2019

Net Income

Down

$173,759

Down $40,501 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$2,689,308
Liabilities$2,057
Net Assets$2,687,251
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$643,340
Expenses$469,581
Net Income$173,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$6,979,268
Mission and Program Overview

Mission

Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,513,494$2,687,251▲ $173,757
Savings and Temporary Cash Investments$1,347,712$1,649,477▲ $301,765
Land, Buildings, and Equipment, Net$758,180$678,409▼ $79,771
Cash and Non-Interest-Bearing Accounts$5,880$5,947▲ $67
Accounts Receivable$0--
Total Assets$2,513,494$2,689,308▲ $175,814
Other Assets Total$401,722$355,475▼ $46,247
Liabilities
Accounts Payable and Accrued Expenses-$2,057-
Total Liabilities$0$2,057▲ $2,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,513,494$2,687,251▲ $173,757
Total Liabilities and Net Assets / Fund Balance$2,513,494$2,689,308▲ $175,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,001$354,834-
Land$55,909--
Equipment$438,400$1,623,609-
Leasehold Improvements$117,099$53,249-
Other Assets Org$355,475--
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
$153,807
Program Service Revenue
$0
Investment Income
$26,953
Other Revenue
$462,580
All Other Contributions
$57
Change in Net Assets
$173,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,424
Total Fundraising Expense$161,704
Salaries, Compensation, and Employee Benefits$151,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,858$3,873$1,937$193,668
Other Salaries and Wages$12,000$0$117,718$129,718
Occupancy$13,035$1,919$23,425$38,379
Payroll Taxes$918$0$9,804$10,722
Other Employee Benefits$10,717$0$0$10,717
Office Expenses$569$1,991$7,396$9,956
Insurance$8,790$0$0$8,790
Conferences and Meetings$6,595$804$643$8,042
Fees for Services Accounting$1,870$110$220$2,200
Other Expenses$68$0$561$629
Total Functional Expenses$298,947$8,930$161,704$469,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,749,031
Gaming Direct Expenses$6,335,928
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
2021-05-14
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
23
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”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt0637667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0133750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0139000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0110500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0618250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637667
IRS990ScheduleA/TotalSupportAmt0712998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01623609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02062009
IRS990ScheduleD/LandGrp/BookValueAmt055909
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053249
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0170348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0355475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Gaming Cash & Equity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678409
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355475
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0181643
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05786606
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05968249
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06308262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0225666
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06495700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06721366
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0413104
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010730
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0319588
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0308858
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017425
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020425
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02513494
IRS990/TotalAssetsEOYAmt02689308
IRS990/TotalAssetsGrp/BOYAmt02513494
IRS990/TotalAssetsGrp/EOYAmt02689308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153807
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02057
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02513494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02687251
IRS990/TotalProgramServiceExpensesAmt0298947
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,308
Liabilities
$2,057
Net assets
$2,687,251
Revenue
$643,340
Expenses
$469,581
Net income
$173,759
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
2020Detailed filing. Detailed filing data is available for this year.$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