Civic Intelligence

Devils Lake Rural Fire Department Inc.

990 • Fiscal year 2023 • EIN 45-0380220

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$12,649

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$3,563,029

Flat from 2023

Net Assets

Flat

$3,559,576

Flat from 2023

Liabilities

Flat

$3,453

Flat from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Flat

$666,514

Flat from 2023

Expenses

Flat

$307,005

Flat from 2023

Net Income

Flat

$359,509

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2023

Assets$3,563,029
Liabilities$3,453
Net Assets$3,559,576
Open 2023 Filing

Operations Trend

Revenue Growth16th 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 2023: $666,514Expenses 2023: $307,005Net Income 2023: $359,5092023Revenue 2024: $764,127Expenses 2024: $231,959Net Income 2024: $532,1682024

Highlighted filing

2023

Revenue$666,514
Expenses$307,005
Net Income$359,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$9,473,726
Mission and Program Overview

Mission

Fire Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,200,067$3,559,576▲ $359,509
Savings and Temporary Cash Investments$2,351,319$2,607,563▲ $256,244
Land, Buildings, and Equipment, Net$410,722$487,231▲ $76,509
Cash and Non-Interest-Bearing Accounts$3,948$2,406▼ $1,542
Total Assets$3,202,447$3,563,029▲ $360,582
Other Assets Total$436,458$465,829▲ $29,371
Liabilities
Accounts Payable and Accrued Expenses$2,380$3,453▲ $1,073
Total Liabilities$2,380$3,453▲ $1,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,200,067$3,559,576▲ $359,509
Total Liabilities and Net Assets / Fund Balance$3,202,447$3,563,029▲ $360,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,215$364,620-
Land$55,909--
Equipment$157,694$2,060,352-
Leasehold Improvements$216,413$66,349-
Other Assets Org$107,675--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Elliott LarmanVice-Pres$12,649$12,649
Jason OstwaldTreasurer$12,000$12,000
Lee GessnerPresident$458$458
Justin KleinSecretary$359$359
Brett BuchmeirDirector$173$173

Board Members and Trustees

NameTitle
Jared StubbeDirector
Royal DingmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,111
Program Service Revenue
$0
Investment Income
$35,145
Other Revenue
$460,258
All Other Contributions
$111
Change in Net Assets
$359,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,212
Salaries, Compensation, and Employee Benefits$67,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,655$2,401$0$120,056
Occupancy$44,769$2,356$0$47,125
Other Salaries and Wages$41,570$0$0$41,570
Other Employee Benefits$23,043$0$0$23,043
Insurance$10,064$0$0$10,064
Conferences and Meetings$5,696$633$0$6,329
Payroll Taxes$3,180$0$0$3,180
Office Expenses$2,384$125$0$2,509
Fees for Services Accounting$2,266$119$0$2,385
Other Expenses$2,161$0$0$2,161
Total Functional Expenses$301,371$5,634$0$307,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,202,495
Gaming Direct Expenses$8,807,212
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
2024-05-15
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
32
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/TotalAmt090128
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt0726893
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0171000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0149000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0122000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0133750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0139000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0714750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726893
IRS990ScheduleA/TotalSupportAmt0817021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364620
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02060352
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02218046
IRS990ScheduleD/LandGrp/BookValueAmt055909
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055909
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066349
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0282762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0358154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1107675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Gaming Cash & Equity
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit on Fixed Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0465829
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0209506
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07891079
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08100585
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08807212
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0346573
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08855922
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09202495
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0395283
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt048144
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt048144
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt023377
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0620733
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0597356
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt032750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt037750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt066700
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/TotalAssetsBOYAmt03202447
IRS990/TotalAssetsEOYAmt03563029
IRS990/TotalAssetsGrp/BOYAmt03202447
IRS990/TotalAssetsGrp/EOYAmt03563029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171111
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02380
IRS990/TotalLiabilitiesEOYAmt03453
IRS990/TotalLiabilitiesGrp/BOYAmt02380
IRS990/TotalLiabilitiesGrp/EOYAmt03453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03200067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03559576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301371
IRS990/TotalReportableCompFromOrgAmt025639
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03202447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03563029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,563,029
Liabilities
$3,453
Net assets
$3,559,576
Revenue
$666,514
Expenses
$307,005
Net income
$359,509
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
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.67$0.31$0.36
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