Civic Intelligence

Devils Lake Rural Fire Department Inc.

990 • Fiscal year 2022 • EIN 45-0380220

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,202,449

Up $257,630 (+8.7%) from 2021

Net Assets

Up

$3,200,069

Up $258,991 (+8.8%) from 2021

Liabilities

Down

$2,380

Down $1,361 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$859,038

Up $39,138 (+4.8%) from 2021

Expenses

Up

$600,047

Up $33,974 (+6.0%) from 2021

Net Income

Up

$258,991

Up $5,164 (+2.0%) from 2021

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

2022

Assets$3,202,449
Liabilities$2,380
Net Assets$3,200,069
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$859,038
Expenses$600,047
Net Income$258,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$8,683,668
Mission and Program Overview

Mission

Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,941,078$3,200,069▲ $258,991
Savings and Temporary Cash Investments$1,999,515$2,351,321▲ $351,806
Land, Buildings, and Equipment, Net$513,642$410,722▼ $102,920
Cash and Non-Interest-Bearing Accounts$3,708$3,948▲ $240
Total Assets$2,944,819$3,202,449▲ $257,630
Other Assets Total$427,954$436,458▲ $8,504
Liabilities
Accounts Payable and Accrued Expenses$3,741$2,380▼ $1,361
Total Liabilities$3,741$2,380▼ $1,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,941,078$3,200,069▲ $258,991
Total Liabilities and Net Assets / Fund Balance$2,944,819$3,202,449▲ $257,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,779$362,056-
Land$55,909--
Equipment$178,485$1,947,226-
Leasehold Improvements$116,549$61,983-
Other Assets Org$436,458--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lee GessnerPresident
Brett BuchmeirDirector
Jared StubbeDirector
Royal DingmanDirector
Justin KleinSecretary
Jason OstwaldTreasurer
Elliott ElermanVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$158,128
Program Service Revenue
$0
Investment Income
$6,392
Other Revenue
$694,518
All Other Contributions
$9,128
Change in Net Assets
$258,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,998
Total Fundraising Expense$286,376
Salaries, Compensation, and Employee Benefits$281,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,198$0$181,832$221,030
Depreciation Depletion$154,114$3,178$1,589$158,881
Occupancy$26,885$3,073$31,500$61,458
Payroll Taxes$2,999$0$37,580$40,579
Office Expenses$212$1,736$32,764$34,712
Other Employee Benefits$19,440$0$0$19,440
Insurance$8,388$0$0$8,388
Conferences and Meetings$3,613$441$352$4,406
Fees for Services Accounting$1,998$118$235$2,351
Other Expenses$180$0$524$704
Total Functional Expenses$305,125$8,546$286,376$600,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,469,367
Gaming Direct Expenses$7,824,630
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
2023-06-19
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
24
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/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt0677855
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0149000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0122000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0133750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0139000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0110500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0654250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677855
IRS990ScheduleA/TotalSupportAmt0746886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362056
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02125711
IRS990ScheduleD/LandGrp/BookValueAmt055909
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0178532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Gaming Cash & Equity
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436458
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0246410
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07162865
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07409275
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07824630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0370689
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08098678
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08469367
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0644737
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt048437
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt048437
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027037
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0335418
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0308381
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt026500
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt050700
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/TotalAssetsBOYAmt02944819
IRS990/TotalAssetsEOYAmt03202449
IRS990/TotalAssetsGrp/BOYAmt02944819
IRS990/TotalAssetsGrp/EOYAmt03202449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158128
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0286376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03741
IRS990/TotalLiabilitiesEOYAmt02380
IRS990/TotalLiabilitiesGrp/BOYAmt03741
IRS990/TotalLiabilitiesGrp/EOYAmt02380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02941078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03200069
IRS990/TotalProgramServiceExpensesAmt0305125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02944819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03202449
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Devils Lake

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,449
Liabilities
$2,380
Net assets
$3,200,069
Revenue
$859,038
Expenses
$600,047
Net income
$258,991
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
2022Detailed filing. Detailed filing data is available for this year.$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
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