Civic Intelligence

North Lake Tahoe Fire Protection

EIN 47-4310108 • 501(c)9 • Incline Village, NV

Profile

None

866 Oriole WyIncline Village, NV 89451

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

71%

Higher net margin than 90% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$316,043

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,396,220

Up $658,827 (+24%) from 2023

Liabilities

Down

$0

Down $518,642 (-100%) from 2023

Net Assets

Up

$3,396,220

Up $1,177,469 (+53%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$1,557,518

Up $682,727 (+78%) from 2023

Expenses

Down

$452,266

Down $81,485 (-15%) from 2023

Net Income

Up

$1,105,252

Up $764,212 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $752,025Liabilities 2016: $0Net Assets 2016: $752,0252016Assets 2017: $410,630Liabilities 2017: $2,250Net Assets 2017: $408,3802017Assets 2018: $636,306Liabilities 2018: $36,293Net Assets 2018: $600,0132018Assets 2019: $1,214,501Liabilities 2019: $209,582Net Assets 2019: $1,004,9192019Assets 2020: $1,563,282Liabilities 2020: $527,613Net Assets 2020: $1,035,6692020Assets 2021: $2,222,716Liabilities 2021: $525,354Net Assets 2021: $1,697,3622021Assets 2022: $2,251,091Liabilities 2022: $568,910Net Assets 2022: $1,682,1812022Assets 2023: $2,737,393Liabilities 2023: $518,642Net Assets 2023: $2,218,7512023Assets 2024: $3,396,220Liabilities 2024: $0Net Assets 2024: $3,396,2202024

Highlighted filing

2024

Assets$3,396,220
Liabilities$0
Net Assets$3,396,220
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $737,018Expenses 2016: $122Net Income 2016: $736,8962016Revenue 2017: $36,833Expenses 2017: $468,587Net Income 2017: -$431,7542017Revenue 2018: $748,157Expenses 2018: $477,630Net Income 2018: $270,5272018Revenue 2019: $693,957Expenses 2019: $474,955Net Income 2019: $219,0022019Revenue 2020: $414,592Expenses 2020: $318,169Net Income 2020: $96,4232020Revenue 2021: $835,377Expenses 2021: $521,359Net Income 2021: $314,0182021Revenue 2022: $862,324Expenses 2022: $559,678Net Income 2022: $302,6462022Revenue 2023: $874,791Expenses 2023: $533,751Net Income 2023: $341,0402023Revenue 2024: $1,557,518Expenses 2024: $452,266Net Income 2024: $1,105,2522024

Highlighted filing

2024

Revenue$1,557,518
Expenses$452,266
Net Income$1,105,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,220
Liabilities
$0
Net assets
$3,396,220
Revenue
$1,557,518
Expenses
$452,266
Net income
$1,105,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.56$0.45$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.22$0.87$0.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.57$1.68$0.86$0.56$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.53$1.70$0.84$0.52$0.31
2020Summary only. Only limited summary data is available for this year.$1.56$0.53$1.04$0.41$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.00$0.69$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.75$0.48$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.04$0.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.74$0.00$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,557,518
Mission and Program Overview

Mission

NONE

To provide post-employment benefits to eligible retiree participants, spouses and dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,218,751$3,396,220▲ $1,177,469
Investments Other Securities$2,713,693$3,378,940▲ $665,247
Accounts Receivable$23,700$17,280▼ $6,420
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,737,393$3,396,220▲ $658,827
Liabilities
Accounts Payable and Accrued Expenses$518,642$0▼ $518,642
Total Liabilities$518,642$0▼ $518,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,218,751$3,396,220▲ $1,177,469
Total Liabilities and Net Assets / Fund Balance$2,737,393$3,396,220▲ $658,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,378,940--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Brian MaplesTrustee
Jackie SignorelliTrustee
James NelliganTrustee
Russell BarnumTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,820
Investment Income
$344,235
Other Revenue
$1,180,463
Change in Net Assets
$1,105,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,623
Revenue Not Reported on Financial Statements
$895
Revenue Not Reported on Form 990
$72,217
Total Revenue per Audited Statements
$1,628,840
Total Revenue per Form 990
$1,557,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$436,911
Fees for Services Accounting---$14,460
Fees for Service Investment Mgmnt Fees---$895
Total Functional Expenses$0$0$0$452,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$452,266
Expenses per Audited Statements$451,371
Total Expenses per Audited Statements$451,371
Expenses Not Reported on Financial Statements$895
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Board of Trustees consists of employees of the contributing employer and as such the board members are compensated by the contributing employer for the services they provide as employees of their employer. Due to this, they are not considered independent Trustees.”

Form 990, Part VI, Section A, line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to each Trustee prior to the filing of the Form.”

Form 990, Part VI, Section C, line 19

“All governing documents, tax returns, and financial information are available to the public through scheduled meetings subject to open meeting law and upon request of the trustees - forward to North Lake Tahoe Fire Protection District- 866 Oriole Way, Incline Village, NV 89451.”

Form 990, Part VII, Section A, Line 1A, Column (E) and (F):

“The compensation reported in columns E and F represent compensation paid by our related organization, North Lake Tahoe Fire Protection District (NLTFPD), to their employee for services the employee provides to the NLTFPD as their employee. No portion of this compensation is provided for the services provided by our Trustees as a Trustee of the the North Lake Tahoe Fire Protection District Post-Retirement Plan and Trust.”

Filing and Contact Details

Filer

Filer Name
North Lake Tahoe Fire Protection
EIN
47-4310108
Phone
7758338108
Address
866 Oriole Wy, Incline Village, NV 89451

Signing Officer

Name
Jackie Signorelli
Title
Trustee
Phone
7758338108
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Signorelli
Formed
2015
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Russell Barnum
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Nelligan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Brian Maples
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jackie Signorelli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2202743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3200106
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees consists of employees of the contributing employer and as such the board members are compensated by the contributing employer for the services they provide as employees of their employer. Due to this, they are not considered independent Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with broad authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to each Trustee prior to the filing of the Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, tax returns, and financial information are available to the public through scheduled meetings subject to open meeting law and upon request of the trustees - forward to North Lake Tahoe Fire Protection District- 866 Oriole Way, Incline Village, NV 89451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation reported in columns E and F represent compensation paid by our related organization, North Lake Tahoe Fire Protection District (NLTFPD), to their employee for services the employee provides to the NLTFPD as their employee. No portion of this compensation is provided for the services provided by our Trustees as a Trustee of the the North Lake Tahoe Fire Protection District Post-Retirement Plan and Trust.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1A, Column (E) and (F):
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Lake Tahoe Fire Protection District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880181106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fire suppression
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0866 Oriole Way
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Incline Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02737393
IRS990/TotalAssetsEOYAmt03396220
IRS990/TotalAssetsGrp/BOYAmt02737393
IRS990/TotalAssetsGrp/EOYAmt03396220
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452266
IRS990/TotalGrossUBIAmt0344235
IRS990/TotalLiabilitiesBOYAmt0518642
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0518642
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02218751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03396220
IRS990/TotalOtherCompensationAmt0389932
IRS990/TotalProgramServiceRevenueAmt032820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01213283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0344235
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02737393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03396220
IRS990/TotReportableCompRltdOrgAmt0569730
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0866 Oriole Wy
IRS990/USAddress/CityNm0Incline Village
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Signorelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07758338108
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Lake Tahoe Fire Protection
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0District Post-Retirement Plan and Trust
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474310108
ReturnHeader/Filer/PhoneNum07758338108
ReturnHeader/Filer/USAddress/AddressLine1Txt0866 Oriole Wy
ReturnHeader/Filer/USAddress/CityNm0Incline Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02025-05-08T11:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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