Civic Intelligence

Mountain-Thingvalla Fire Protection District

990 • Fiscal year 2013 • EIN 54-2179906

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 7358262

(701) 993-8340

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,623

Up $30,579 (+49%) from 2012

Net Assets

Up

$92,623

Up $30,579 (+49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$76,413

No earlier filing loaded for comparison.

Expenses

Up

$45,834

Up $19,789 (+76%) from 2012

Net Income

$30,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$92,623
Liabilities$0
Net Assets$92,623
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$76,413
Expenses$45,834
Net Income$30,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$372,268
Mission and Program Overview

Mission

Fire protection and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,044$92,623▲ $30,579
Cash and Non-Interest-Bearing Accounts$29,017$62,406▲ $33,389
Savings and Temporary Cash Investments$33,027$30,217▼ $2,810
Total Assets$62,044$92,623▲ $30,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,044$92,623▲ $30,579
Total Liabilities and Net Assets / Fund Balance$62,044$92,623▲ $30,579
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Tim MooreGaming President
Ron CardinoDirectortreasurer
Chad GudmundsonAsst Fire Chief
Jamie ThorfinnsonFire Chief
Scott HeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,162
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$70,241
Change in Net Assets
$30,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,491
Other Expenses$4,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,491--$41,491
Occupancy$2,250--$2,250
Insurance$611--$611
Office Expenses$173--$173
Other Expenses$88--$88
Fees for Services Other$28--$28
Total Functional Expenses$45,834$0$0$45,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0381820-501c3-$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$366,096
Gaming Direct Expenses$295,855
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

EIN
54-2179906

Signing Officer

Name
Jamie Thorfinsson
Title
President
Signed
2014-05-15
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

Preparer
Samantha Olafson
Phone
7012658644
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

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

Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND SAFETY
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH REILLY
IRS990/BooksInCareOfDetail/PhoneNum07019938340
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 103
IRS990/BooksInCareOfDetail/USAddress/City0MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029017
IRS990/CashNonInterestBearingGrp/EOYAmt062406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06162
IRS990/CYGrantsAndSimilarPaidAmt041491
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt04343
IRS990/CYOtherRevenueAmt070241
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030579
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt045834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDE FIRE PROTECTION AND SAFETY TO THE CITY OF MOUNTAIN AND THINGVALLA TOWNSHIP. WE SERVE APPROXIMATELY 200 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045834
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028
IRS990/FeesForServicesOtherGrp/TotalAmt028
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE THORFINNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON CARDINO
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HECK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD GUDMUNDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1GAMING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0295855
IRS990/GamingGrossIncomeAmt0366096
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt041491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041491
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0611
IRS990/InsuranceGrp/TotalAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION AND SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062044
IRS990/NetAssetsOrFundBalancesEOYAmt092623
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt070241
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02250
IRS990/OccupancyGrp/TotalAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173
IRS990/OfficeExpensesGrp/TotalAmt0173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISPATCH FEE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt0193
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt2920
IRS990/OtherExpensesGrp/ProgramServicesAmt388
IRS990/OtherExpensesGrp/TotalAmt0193
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt2920
IRS990/OtherExpensesGrp/TotalAmt388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt04045
IRS990/PYOtherRevenueAmt030156
IRS990/PYRevenuesLessExpensesAmt013575
IRS990/PYTotalExpensesAmt026045
IRS990/PYTotalRevenueAmt039620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06162
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062044
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0224815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt04867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061886
IRS990ScheduleA/Total509Grp/TotalAmt0224815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt048172
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0217440
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0265612
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0295855
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt079189
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0286907
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0366096
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070241
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026943
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01648
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025295
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03300
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBORAH REILLY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGING MONEY & RECORDS FILLING MACHINES
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEBORAH REILLY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 103
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MOUNTAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode058262
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MOUNTAIN COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0450381820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 103
IRS990ScheduleI/RecipientTable/USAddress/City0MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/State0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode058262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062044
IRS990/TotalAssetsEOYAmt092623
IRS990/TotalAssetsGrp/BOYAmt062044
IRS990/TotalAssetsGrp/EOYAmt092623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06162
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045834
IRS990/TotalFunctionalExpensesGrp/TotalAmt045834
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE THORFINSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN-THINGVALLA FIRE PROTECTION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0542179906
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0MOUNTAIN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cavalier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058220
ReturnHeader/PreparerPersonGrp/PhoneNum07012658644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Olafson
ReturnHeader/ReturnTs02014-05-28T14:23:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,623
Liabilities
$0
Net assets
$92,623
Revenue
$76,413
Expenses
$45,834
Net income
$30,579
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