Civic Intelligence

Lake Park Fire Relief Association

990 • Fiscal year 2018 • EIN 45-5166312

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
PO Box 435Lake Park, MN 56554-0435

(218) 850-1024

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$410,319

Up $25,172 (+6.5%) from 2016

Net Assets

Up

$405,289

Up $20,142 (+5.2%) from 2016

Liabilities

Up

$5,030

Up $5,030 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Up

$81,406

Up $13,736 (+20%) from 2016

Expenses

Up

$80,675

Up $76,185 (+1697%) from 2016

Net Income

Down

$731

Down $62,449 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2016: $385,147Liabilities 2016: $0Net Assets 2016: $385,1472016Assets 2018: $410,319Liabilities 2018: $5,030Net Assets 2018: $405,2892018Assets 2019: $514,716Liabilities 2019: $1,111Net Assets 2019: $513,6052019Assets 2020: $575,311Liabilities 2020: $190Net Assets 2020: $575,1212020Assets 2021: $686,734Liabilities 2021: $304Net Assets 2021: $686,4302021Assets 2022: $547,671Liabilities 2022: $11,652Net Assets 2022: $536,0192022Assets 2023: $644,947Liabilities 2023: $0Net Assets 2023: $644,9472023Assets 2024: $794,443Liabilities 2024: $0Net Assets 2024: $794,4432024

Highlighted filing

2018

Assets$410,319
Liabilities$5,030
Net Assets$405,289
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2016: $67,670Expenses 2016: $4,490Net Income 2016: $63,1802016Revenue 2018: $81,406Expenses 2018: $80,675Net Income 2018: $7312018Revenue 2019: $130,899Expenses 2019: $80,431Net Income 2019: $50,4682019Revenue 2020: $71,841Expenses 2020: $50,158Net Income 2020: $21,6832020Revenue 2021: $157,189Expenses 2021: $114,310Net Income 2021: $42,8792021Revenue 2022: $40,859Expenses 2022: $87,948Net Income 2022: -$47,0892022Revenue 2023: $157,977Expenses 2023: $117,495Net Income 2023: $40,4822023Revenue 2024: $179,629Expenses 2024: $93,284Net Income 2024: $86,3452024

Highlighted filing

2018

Revenue$81,406
Expenses$80,675
Net Income$731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$929,532
Mission and Program Overview

Mission

Volunteer fire department relief association. Has special fund which is used to pay service pensions to volunteer firefighters, general fund used for fundraising and general activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$428,898$387,289▼ $41,609
Investments in Publicly Traded Securities$338,418$297,611▼ $40,807
Savings and Temporary Cash Investments$87,995$79,431▼ $8,564
Cash and Non-Interest-Bearing Accounts$12,629$19,477▲ $6,848
Cap Stk Tr Prin Current Funds$18,000$18,000→ $0
Land, Buildings, and Equipment, Net$11,230$8,907▼ $2,323
Pledges and Grants Receivable$1,315$3,315▲ $2,000
Inventories for Sale or Use$120$1,305▲ $1,185
Accounts Receivable-$273-
Total Assets$451,707$410,319▼ $41,388
Liabilities
Accounts Payable and Accrued Expenses$4,809$5,030▲ $221
Total Liabilities$4,809$5,030▲ $221
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,898$405,289▼ $41,609
Total Liabilities and Net Assets / Fund Balance$451,707$410,319▼ $41,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,907$7,356$16,263
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark PalmPresident
Robin JohnsonSecretary
Jon AndersonTreasurer
DAVE O'CONNELLVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,023
Program Service Revenue
$0
Investment Income
$17,992
Other Revenue
$33,391
All Other Contributions
$3,159
Change in Net Assets
$731

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,406
Total Revenue per Audited Statements
$81,406
Total Revenue per Form 990
$81,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,886
Other Expenses$10,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,882--$41,882
Grants to Domestic Orgs$27,886--$27,886
Fees for Service Investment Mgmnt Fees$2,183$2,183-$4,366
Fees for Services Accounting$1,400$1,400-$2,800
Depreciation Depletion$2,323--$2,323
Conferences and Meetings$534$534-$1,068
Other Expenses$5--$5
Total Functional Expenses$76,558$4,117$0$80,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,675
Total Expenses per Audited Statements$80,675
Total Expenses per Form 990$80,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Park Fire DepartmentLake Park, MN--$6,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$865,580
Gaming Direct Expenses$843,404
Fundraising Gross Income$15,937
Fundraising Direct Expenses$4,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,937$15,937$4,722$11,215
Total Events$15,937$15,937$4,722$11,215
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of volunteer fire fighters”

Form 990, Page 6, Part VI, Line 7A

“Input sought from membership with final approval made by the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Input sought from members with final approval made by the board.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided at board meeting for board members to review and approve.”

Form 990, Page 6, Part VI, Line 19

“990 is availble for review upon request”

Filing and Contact Details

Filer

Filer Name
Lake Park Fire Relief Association
EIN
45-5166312
Phone
2188501024
Address
PO BOX 435, LAKE PARK, MN 56554-0435

Signing Officer

Name
Jon Anderson
Title
Treasurer
Phone
2188501024
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Palm
Formed
1944
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
22

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Jesse D Mark Ea
Phone
2187393267
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from state and federal income taxes under section 501(c)(4) of the internal revenue code. However, the organization is required to pay state and federal income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadline of those returns.”

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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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0VANCE LARSON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0VANCE LARSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 435
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKE PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056554
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 17,626
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06150
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE PARK FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02032 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 239
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF VOLUNTEER FIRE FIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INPUT SOUGHT FROM MEMBERSHIP WITH FINAL APPROVAL MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INPUT SOUGHT FROM MEMBERS WITH FINAL APPROVAL MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED AT BOARD MEETING FOR BOARD MEMBERS TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS AVAILBLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451707
IRS990/TotalAssetsEOYAmt0410319
IRS990/TotalAssetsGrp/BOYAmt0451707
IRS990/TotalAssetsGrp/EOYAmt0410319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030023
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076558
IRS990/TotalFunctionalExpensesGrp/TotalAmt080675
IRS990/TotalGrossUBIAmt020345
IRS990/TotalLiabilitiesBOYAmt04809
IRS990/TotalLiabilitiesEOYAmt05030
IRS990/TotalLiabilitiesGrp/BOYAmt04809
IRS990/TotalLiabilitiesGrp/EOYAmt05030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405289
IRS990/TotalProgramServiceExpensesAmt076558
IRS990/TotalRevenueGrp/ExclusionAmt031038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020345
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410319
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 435
IRS990/USAddress/CityNm0LAKE PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056554
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188501024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PARK FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0455166312
ReturnHeader/Filer/PhoneNum02188501024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0LAKE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565540435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE6104C0480E97ED6BDA66026F6AC6271FAC7086
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C10D2E0A5EDEB20F858CD200EB044FE925B24F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:32:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 COLLEGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE D MARK EA
ReturnHeader/ReturnTs02019-11-15T09:32:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,319
Liabilities
$5,030
Net assets
$405,289
Revenue
$81,406
Expenses
$80,675
Net income
$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.80$0.93$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.58$1.17$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.48$0.12$5.36$0.41$0.88$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.86$1.57$1.14$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.72$0.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$1.31$0.80$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.68$0.04$0.63