Civic Intelligence

Lake Park Fire Relief Association

990 • Fiscal year 2023 • EIN 45-5166312

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$7,200

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$644,947

Up $97,276 (+18%) from 2022

Net Assets

Up

$644,947

Up $108,928 (+20%) from 2022

Liabilities

Down

$0

Down $11,652 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$157,977

Up $117,118 (+287%) from 2022

Expenses

Up

$117,495

Up $29,547 (+34%) from 2022

Net Income

Up

$40,482

Up $87,571 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$644,947
Liabilities$0
Net Assets$644,947
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$157,977
Expenses$117,495
Net Income$40,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,034,118
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$536,019$644,947▲ $108,928
Investments in Publicly Traded Securities$415,894$487,780▲ $71,886
Savings and Temporary Cash Investments$110,247$97,564▼ $12,683
Cash and Non-Interest-Bearing Accounts$18,842$58,603▲ $39,761
Accounts Receivable$2,000$1,000▼ $1,000
Land, Buildings, and Equipment, Net$388--
Prepaid Expenses and Deferred Charges$300--
Total Assets$547,671$644,947▲ $97,276
Liabilities
Other Liabilities$11,652--
Total Liabilities$11,652$0▼ $11,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,019$644,947▲ $108,928
Total Liabilities and Net Assets / Fund Balance$547,671$644,947▲ $97,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,263$16,263
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
John BeaudineEx-officio T$7,200$7,200
Jon AndersonTreasurer$600$600

Board Members and Trustees

NameTitle
Mark PalmPresident
Chris DoshTrustee
DAVE O'CONNELLTrustee
Dave CoufalEx-officio T
Sarah MikkelsonEx-officio T
Brian KuntzSecretary
Adam WelterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,728
Program Service Revenue
$0
Investment Income
$13,604
Other Revenue
$108,645
Change in Net Assets
$40,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,977
Revenue Not Reported on Form 990
$68,834
Total Revenue per Audited Statements
$226,811
Total Revenue per Form 990
$157,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,029
Other Expenses$12,716
Salaries, Compensation, and Employee Benefits$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,029--$79,029
Benefits to Members$25,150--$25,150
Fees for Service Investment Mgmnt Fees-$4,864-$4,864
Other Expenses$3,681--$3,681
Fees for Services Accounting-$3,400-$3,400
Other Salaries and Wages-$600-$600
Conferences and Meetings-$455-$455
Office Expenses-$316-$316
Total Functional Expenses$107,860$9,635$0$117,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,883
Expenses per Audited Statements$117,495
Total Expenses per Form 990$117,495
Expenses Not Reported on Form 990$388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lake ParkLake Park, MNGovCommunity Support$35,579
Lake Park Audubon SchoolsLake Park, MNGovEducational Support$23,450
American Legion Post 181Lake Park, MN501c19Community Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,959,141
Gaming Direct Expenses$1,868,158
Fundraising Gross Income$25,645
Fundraising Direct Expenses$7,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,645$25,645$7,983$17,662
Total Events$25,645$25,645$7,983$17,662
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Palm
Formed
1944
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
19

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -388”

Financial Statement Notes

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

“Book / tax depreciation difference 388”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07983
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015290
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01665828
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01681118
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01868158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030600
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01928541
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01959141
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt090983
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02566
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0150508
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0147942
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036532
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036532
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07200
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN BEAUDINE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN BEAUDINE
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 80,550
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035579
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt223450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C19
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LAKE PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN LEGION POST 181
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKE PARK AUDUBON SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0416005299
IRS990ScheduleI/RecipientTable/RecipientEIN1416080901
IRS990ScheduleI/RecipientTable/RecipientEIN2411939988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02032 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12051 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 479
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056554
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156554
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd256554
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -388
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547671
IRS990/TotalAssetsEOYAmt0644947
IRS990/TotalAssetsGrp/BOYAmt0547671
IRS990/TotalAssetsGrp/EOYAmt0644947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035728
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117495
IRS990/TotalGrossUBIAmt078239
IRS990/TotalLiabilitiesBOYAmt011652
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011652
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644947
IRS990/TotalProgramServiceExpensesAmt0107860
IRS990/TotalReportableCompFromOrgAmt07800
IRS990/TotalRevenueGrp/ExclusionAmt044010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078239
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 435
IRS990/USAddress/CityNm0LAKE PARK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056554
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PARK FIRE RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0455166312

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$644,947
Liabilities
$0
Net assets
$644,947
Revenue
$157,977
Expenses
$117,495
Net income
$40,482
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