Civic Intelligence

Devils Lake Rural Fire Department Inc.

990 • Fiscal year 2021 • EIN 45-0380220

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,944,819

Up $255,511 (+9.5%) from 2020

Net Assets

Up

$2,941,078

Up $253,827 (+9.4%) from 2020

Liabilities

Up

$3,741

Up $1,684 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$819,900

Up $176,560 (+27%) from 2020

Expenses

Up

$566,073

Up $96,492 (+21%) from 2020

Net Income

Up

$253,827

Up $80,068 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$2,944,819
Liabilities$3,741
Net Assets$2,941,078
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$819,900
Expenses$566,073
Net Income$253,827
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.1
Gross Receipts
$9,745,162
Mission and Program Overview

Mission

Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,687,251$2,941,078▲ $253,827
Savings and Temporary Cash Investments$1,649,477$1,999,515▲ $350,038
Land, Buildings, and Equipment, Net$678,409$513,642▼ $164,767
Cash and Non-Interest-Bearing Accounts$5,947$3,708▼ $2,239
Total Assets$2,689,308$2,944,819▲ $255,511
Other Assets Total$355,475$427,954▲ $72,479
Liabilities
Accounts Payable and Accrued Expenses$2,057$3,741▲ $1,684
Total Liabilities$2,057$3,741▲ $1,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,687,251$2,941,078▲ $253,827
Total Liabilities and Net Assets / Fund Balance$2,689,308$2,944,819▲ $255,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,482$358,353-
Land$55,909--
Equipment$273,334$1,796,416-
Leasehold Improvements$120,917$57,615-
Other Assets Org$427,954--
Compensation and Service Providers
Top Officer Pay22nd 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
$124,664
Program Service Revenue
$0
Investment Income
$10,864
Other Revenue
$684,372
All Other Contributions
$2,664
Change in Net Assets
$253,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,968
Salaries, Compensation, and Employee Benefits$227,105
Total Fundraising Expense$211,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,187$0$142,984$188,171
Depreciation Depletion$175,271$3,614$1,807$180,692
Occupancy$27,772$3,153$32,137$63,062
Office Expenses$1,187$2,404$20,446$24,037
Other Employee Benefits$22,847$0$0$22,847
Conferences and Meetings$14,211$1,733$1,386$17,330
Payroll Taxes$3,458$0$12,629$16,087
Insurance$7,562$0$0$7,562
Fees for Services Accounting$1,955$115$230$2,300
Other Expenses$1,532$0$0$1,532
Total Functional Expenses$343,435$11,019$211,619$566,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,552,497
Gaming Direct Expenses$8,925,262
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
2022-06-15
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
45
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076070
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89430
IRS990ScheduleA/PublicSupportTotal170Amt0641766
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0122000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0133750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0139000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0110500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0625250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0641766
IRS990ScheduleA/TotalSupportAmt0717836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358353
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01796416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02069750
IRS990ScheduleD/LandGrp/BookValueAmt055909
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057615
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0178532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Gaming Cash & Equity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513642
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427954
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt077386
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08343625
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08421011
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08995522
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0164423
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09458334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09622757
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0627235
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt047017
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt047017
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08928
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0497444
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0488516
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt025050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt041200
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/TotalAssetsBOYAmt02689308
IRS990/TotalAssetsEOYAmt02944819
IRS990/TotalAssetsGrp/BOYAmt02689308
IRS990/TotalAssetsGrp/EOYAmt02944819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124664
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02057
IRS990/TotalLiabilitiesEOYAmt03741
IRS990/TotalLiabilitiesGrp/BOYAmt02057
IRS990/TotalLiabilitiesGrp/EOYAmt03741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02687251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02941078
IRS990/TotalProgramServiceExpensesAmt0343435
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02689308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02944819

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,944,819
Liabilities
$3,741
Net assets
$2,941,078
Revenue
$819,900
Expenses
$566,073
Net income
$253,827
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
2021Detailed filing. Detailed filing data is available for this year.$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