Civic Intelligence

Lake Park Fire Relief Association

990 • Fiscal year 2022 • EIN 45-5166312

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.29x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$547,671

Down $139,063 (-20%) from 2021

Net Assets

Down

$536,019

Down $150,411 (-22%) from 2021

Liabilities

Up

$11,652

Up $11,348 (+3733%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$40,859

Down $116,330 (-74%) from 2021

Expenses

Down

$87,948

Down $26,362 (-23%) from 2021

Net Income

Down

-$47,089

Down $89,968 (-210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$547,671
Liabilities$11,652
Net Assets$536,019
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$40,859
Expenses$87,948
Net Income-$47,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,705,161
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$686,430$536,019▼ $150,411
Investments in Publicly Traded Securities$519,500$415,894▼ $103,606
Savings and Temporary Cash Investments$117,953$110,247▼ $7,706
Cash and Non-Interest-Bearing Accounts$46,344$18,842▼ $27,502
Accounts Receivable$1,000$2,000▲ $1,000
Land, Buildings, and Equipment, Net$1,937$388▼ $1,549
Prepaid Expenses and Deferred Charges-$300-
Total Assets$686,734$547,671▼ $139,063
Liabilities
Other Liabilities$304$11,652▲ $11,348
Total Liabilities$304$11,652▲ $11,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$686,430$536,019▼ $150,411
Total Liabilities and Net Assets / Fund Balance$686,734$547,671▼ $139,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$388$15,875$16,263
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mark PalmPresident
DAVE O'CONNELLTrustee
Nick KrejceTrustee
Dave CoufalEx-officio T
John BeaudineEx-officio T
Sarah MikkelsonEx-officio T
Brian KuntzSecretary
Jon AndersonTreasurer
Adam WelterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,589
Program Service Revenue
$0
Investment Income
$18,332
Other Revenue
$-25,062
All Other Contributions
$15,326
Change in Net Assets
$-47,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,859
Revenue Not Reported on Form 990
$-101,773
Total Revenue per Audited Statements
$-60,914
Total Revenue per Form 990
$40,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,015
Total Fundraising Expense$6,305
Salaries, Compensation, and Employee Benefits$1,200
Professional Fundraising Fees$0
Other Expenses$-38,467

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,015--$67,015
Benefits to Members$58,200--$58,200
Fees for Service Investment Mgmnt Fees$5,124--$5,124
Fees for Services Accounting-$1,550-$1,550
Other Salaries and Wages-$1,200-$1,200
Conferences and Meetings-$529-$529
Office Expenses-$53-$53
Other Expenses$-54,960$452$6,305$-54,960
Total Functional Expenses$75,379$6,264$6,305$87,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,497
Expenses per Audited Statements$87,948
Total Expenses per Form 990$87,948
Expenses Not Reported on Form 990$1,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lake ParkLake Park, MNGovCommunity Support$30,000
Lake Park SchoolsLake Park, MNGov-$24,960
City of Lake ParkLake Park, MNGovCommunity Support$12,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,664,302
Gaming Gross Income$1,639,240
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Governments$11,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Palm
Formed
1944
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Matt Guyer CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,549”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,549”

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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/NetGamingIncomeSummaryAmt0-25062
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03031
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0185389
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0182358
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt079418
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt079418
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IRS990ScheduleG/GamingManagerCompensationAmt07000
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 58,986
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IRS990ScheduleI/RecipientTable/CashGrantAmt130000
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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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,549
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$547,671
Liabilities
$11,652
Net assets
$536,019
Revenue
$40,859
Expenses
$87,948
Net income
-$47,089
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