Civic Intelligence

Mountain-Thingvalla Fire Protection District

990 • Fiscal year 2016 • EIN 54-2179906

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 73Mountain, ND 58262

(701) 993-8340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$92,221

Down $2,062 (-2.2%) from 2015

Net Assets

Down

$92,221

Down $2,062 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$65,135

Down $719 (-1.1%) from 2015

Expenses

Down

$67,197

Down $51,211 (-43%) from 2015

Net Income

Up

-$2,062

Up $50,492 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $57,934Liabilities 2011: $0Net Assets 2011: $57,9342011Assets 2012: $62,044Liabilities 2012: $0Net Assets 2012: $62,0442012Assets 2013: $92,623Liabilities 2013: $0Net Assets 2013: $92,6232013Assets 2014: $146,837Liabilities 2014: $0Net Assets 2014: $146,8372014Assets 2015: $94,283Liabilities 2015: $0Net Assets 2015: $94,2832015Assets 2016: $92,221Liabilities 2016: $0Net Assets 2016: $92,2212016Assets 2017: $96,895Liabilities 2017: $0Net Assets 2017: $96,8952017Assets 2018: $78,625Liabilities 2018: $0Net Assets 2018: $78,6252018Assets 2019: $60,138Liabilities 2019: $0Net Assets 2019: $60,1382019Assets 2020: $54,163Liabilities 2020: $0Net Assets 2020: $54,1632020Assets 2021: $86,489Liabilities 2021: $0Net Assets 2021: $86,4892021Assets 2022: $113,193Liabilities 2022: $0Net Assets 2022: $113,1932022Assets 2023: $154,689Liabilities 2023: $0Net Assets 2023: $154,6892023Assets 2024: $207,945Liabilities 2024: $0Net Assets 2024: $207,9452024

Highlighted filing

2016

Assets$92,221
Liabilities$0
Net Assets$92,221
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2011: $18,5392011Expenses 2012: $26,0452012Revenue 2013: $76,413Expenses 2013: $45,834Net Income 2013: $30,5792013Revenue 2014: $75,053Expenses 2014: $20,839Net Income 2014: $54,2142014Revenue 2015: $65,854Expenses 2015: $118,408Net Income 2015: -$52,5542015Revenue 2016: $65,135Expenses 2016: $67,197Net Income 2016: -$2,0622016Revenue 2017: $73,797Expenses 2017: $69,123Net Income 2017: $4,6742017Revenue 2018: $49,873Expenses 2018: $68,143Net Income 2018: -$18,2702018Revenue 2019: $45,750Expenses 2019: $64,237Net Income 2019: -$18,4872019Revenue 2020: $48,876Expenses 2020: $54,851Net Income 2020: -$5,9752020Revenue 2021: $76,480Expenses 2021: $44,154Net Income 2021: $32,3262021Revenue 2022: $109,615Expenses 2022: $82,911Net Income 2022: $26,7042022Revenue 2023: $138,069Expenses 2023: $96,573Net Income 2023: $41,4962023Revenue 2024: $153,350Expenses 2024: $100,095Net Income 2024: $53,2552024

Highlighted filing

2016

Revenue$65,135
Expenses$67,197
Net Income-$2,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$250,053
Mission and Program Overview

Mission

Fire protection and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,283$92,221▼ $2,062
Cash and Non-Interest-Bearing Accounts$43,379$82,922▲ $39,543
Savings and Temporary Cash Investments$50,904$9,299▼ $41,605
Total Assets$94,283$92,221▼ $2,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,283$92,221▼ $2,062
Total Liabilities and Net Assets / Fund Balance$94,283$92,221▼ $2,062
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Tim MooreGaming President
Darren OlafsonDirectortreasurer
Chad GudmundsonAsst Fire Chief
Jamie ThorfinnsonFire Chief
Scott HeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,339
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$55,792
All Other Contributions
$3,490
Change in Net Assets
$-2,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,798
Salaries, Compensation, and Employee Benefits$14,143
Other Expenses$12,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,798--$40,798
Other Salaries and Wages$13,110--$13,110
Occupancy$8,300--$8,300
Other Expenses$2,940--$2,940
Payroll Taxes$1,033--$1,033
Fees for Services Accounting$325--$325
Office Expenses$194--$194
Total Functional Expenses$67,197$0$0$67,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Community CenterMountain, ND501c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$240,710
Gaming Direct Expenses$184,918
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews 990 at meeting before return is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Mountain-thingvalla Fire Protection
EIN
54-2179906
Address
PO BOX 73, MOUNTAIN, ND 58262

Signing Officer

Name
Jamie Thorfinnson
Title
Fire Cheif
Phone
7019938640
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Mortenson and Rygh
Address
PO Box 45, Stephen, MN 56757
Preparer
Richard Mortenson
Phone
2184782880
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“State of nd does not require for charitable gaming`”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER FIRE EXP
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IRS990ScheduleG/GamingOtherFacilityPct01.000
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IRS990ScheduleG/IndividualWithBooksNm0DEBORAH REILLY
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058262
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/RecipientEIN0450381820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE OF ND DOES NOT REQUIRE FOR CHARITABLE GAMING`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS 990 AT MEETING BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE THORFINNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHEIF
ReturnHeader/BusinessOfficerGrp/PhoneNum07019938640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephen
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ReturnHeader/PreparerPersonGrp/PhoneNum02184782880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mortenson
ReturnHeader/ReturnTs02017-05-15T10:39:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,221
Liabilities
$0
Net assets
$92,221
Revenue
$65,135
Expenses
$67,197
Net income
-$2,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.53$1.00$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.38$0.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.10$0.83$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.76$0.44$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.49$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.46$0.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.50$0.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.66$1.18$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.75$0.21$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.76$0.46$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.19