Civic Intelligence

Solway Volunteer Fire Department

990EZ • Fiscal year 2016 • EIN 45-3685585

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization Profile
4027 Munger Shaw RdCloquet, MN 55720

(218) 729-6304

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,404

Down $1,689 (-13%) from 2015

Net Assets

Up

$11,248

Up $1,445 (+15%) from 2015

Liabilities

Down

$156

Down $3,134 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$57,084

Up $7,840 (+16%) from 2015

Expenses

Down

$58,964

Down $10,211 (-15%) from 2015

Net Income

Up

-$1,880

Up $18,051 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $28,000Liabilities 2012: $0Net Assets 2012: $28,0002012Assets 2013: $31,086Liabilities 2013: $4Net Assets 2013: $31,0822013Assets 2014: $30,934Liabilities 2014: $1,200Net Assets 2014: $29,7342014Assets 2015: $13,093Liabilities 2015: $3,290Net Assets 2015: $9,8032015Assets 2016: $11,404Liabilities 2016: $156Net Assets 2016: $11,2482016Assets 2017: $9,000Liabilities 2017: $1,174Net Assets 2017: $7,8262017Assets 2018: $48,465Liabilities 2018: $0Net Assets 2018: $48,4652018Assets 2019: $11,389Liabilities 2019: $02019Assets 2020: $6,405Liabilities 2020: $02020

Highlighted filing

2016

Assets$11,404
Liabilities$156
Net Assets$11,248
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $40,606Expenses 2012: $33,394Net Income 2012: $7,2122012Revenue 2013: $51,530Expenses 2013: $59,430Net Income 2013: -$7,9002013Revenue 2014: $48,206Expenses 2014: $49,554Net Income 2014: -$1,3482014Revenue 2015: $49,244Expenses 2015: $69,175Net Income 2015: -$19,9312015Revenue 2016: $57,084Expenses 2016: $58,964Net Income 2016: -$1,8802016Revenue 2017: $65,892Expenses 2017: $69,314Net Income 2017: -$3,4222017Revenue 2018: $108,944Expenses 2018: $68,305Net Income 2018: $40,6392018Revenue 2019: $19,518Expenses 2019: $56,593Net Income 2019: -$37,0752019Revenue 2020: $50,750Expenses 2020: $55,734Net Income 2020: -$4,9842020

Highlighted filing

2016

Revenue$57,084
Expenses$58,964
Net Income-$1,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$57,084
Mission and Program Overview

Mission

Provide emt and fire protection services

Program Services

DescriptionGrantsExpenses
PROVIDE EMT AND FIRE PROTECTION SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK PRIOLOFire ChiefPT$0--
JIM JOHNSONAssistant ChiefPT$0--
BOB PRIOLOFirst CaptainPT$0--
MIKE JEKASecond CaptainPT$0--
JEFF KEPPERSPresidentPT$0--
CASEY MODICHVice PresidentPT$0--
LEROY HANSONSecretaryPT$0--
JEFFREY NELSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Solway Volunteer Fire Department
EIN
45-3685585
Address
4027 MUNGER SHAW RD, Cloquet, MN 55720

Signing Officer

Name
Jeffrey Nelson
Title
Treasurer
Phone
2183488163
Signed
2017-11-11
Discuss with paid preparer
No

Preparer

Firm
Bradley P Mickelson CPA
Address
5237 MILLER TRUNK HIGHWAY, Duluth, MN 55811
Preparer
Bradley P Mickelson
Phone
2182606943
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIREFIGHTING SUPPLIES 12,281OFFICE EXPENSE 591INSURANCE EXPENSE 3,315DUES AND SUBSCRIPTIONS 378MISCELLANEOUS EXPENSE 2,044TRAVEL AND MEETINGS EXPENSE 528GENERAL FUND OPERATIONS EXPENSE 6,546TRAINING 10,434COMMUNICATIONS 272”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 156 156”

Raw XML Appendix175 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST CAPTAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt0370
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IRS990EZ/TotalRevenueAmt057084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIREFIGHTING SUPPLIES 12,281OFFICE EXPENSE 591INSURANCE EXPENSE 3,315DUES AND SUBSCRIPTIONS 378MISCELLANEOUS EXPENSE 2,044TRAVEL AND MEETINGS EXPENSE 528GENERAL FUND OPERATIONS EXPENSE 6,546TRAINING 10,434COMMUNICATIONS 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 156 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183488163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLWAY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SOLW
ReturnHeader/Filer/EIN0453685585
ReturnHeader/Filer/USAddress/AddressLine1Txt04027 MUNGER SHAW RD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.3.18.36
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm009:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462285998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY P MICKELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05237 MILLER TRUNK HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055811
ReturnHeader/PreparerPersonGrp/PhoneNum02182606943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY P MICKELSON
ReturnHeader/ReturnTs02017-11-12T20:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,404
Liabilities
$156
Net assets
$11,248
Revenue
$57,084
Expenses
$58,964
Net income
-$1,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.51$0.56$0.05
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.57$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.09$0.68$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.66$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.49$0.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.48$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.41$0.33$0.07