Civic Intelligence

Lake Park Fire Relief Association

990 • Fiscal year 2019 • EIN 45-5166312

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$514,716

Up $104,397 (+25%) from 2018

Net Assets

Up

$513,605

Up $108,316 (+27%) from 2018

Liabilities

Down

$1,111

Down $3,919 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$130,899

Up $49,493 (+61%) from 2018

Expenses

Down

$80,431

Down $244 (-0.3%) from 2018

Net Income

Up

$50,468

Up $49,737 (+6804%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$514,716
Liabilities$1,111
Net Assets$513,605
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$130,899
Expenses$80,431
Net Income$50,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,737,923
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$387,289$513,605▲ $126,316
Investments in Publicly Traded Securities$297,611$391,567▲ $93,956
Savings and Temporary Cash Investments$79,431$60,446▼ $18,985
Cash and Non-Interest-Bearing Accounts$19,477$55,730▲ $36,253
Cap Stk Tr Prin Current Funds$18,000--
Land, Buildings, and Equipment, Net$8,907$6,583▼ $2,324
Pledges and Grants Receivable$3,315--
Inventories for Sale or Use$1,305--
Prepaid Expenses and Deferred Charges-$390-
Accounts Receivable$273--
Total Assets$410,319$514,716▲ $104,397
Liabilities
Accounts Payable and Accrued Expenses$5,030$1,111▼ $3,919
Total Liabilities$5,030$1,111▼ $3,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,289$513,605▲ $108,316
Total Liabilities and Net Assets / Fund Balance$410,319$514,716▲ $104,397
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Mark PalmPresident
Robin JohnsonSecretary
Jon AndersonTreasurer
Adam WelterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,786
Program Service Revenue
$0
Investment Income
$16,708
Other Revenue
$85,405
Change in Net Assets
$50,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,899
Total Revenue per Audited Statements
$130,899
Total Revenue per Form 990
$130,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,250
Other Expenses$8,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,250--$72,250
Fees for Service Investment Mgmnt Fees$2,004$2,004-$4,008
Depreciation Depletion$2,324--$2,324
Fees for Services Accounting$500$500-$1,000
Conferences and Meetings$340$340-$680
Other Expenses$2--$2
Total Functional Expenses$77,587$2,844$0$80,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,431
Total Expenses per Audited Statements$80,431
Total Expenses per Form 990$80,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,676,574
Gaming Direct Expenses$1,601,176
Fundraising Gross Income$15,855
Fundraising Direct Expenses$5,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,855$15,855$5,848$10,007
Total Events$15,855$15,855$5,848$10,007
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 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
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
2020-09-30
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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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/TotalRevenueGrp/ExclusionAmt037704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064409
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm013:25:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 COLLEGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE D MARK EA
ReturnHeader/ReturnTs02020-11-16T13:25:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,716
Liabilities
$1,111
Net assets
$513,605
Revenue
$130,899
Expenses
$80,431
Net income
$50,468
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