Civic Intelligence

Mountain-Thingvalla Fire Protection District

990 • Fiscal year 2017 • EIN 54-2179906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

6.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$96,895

Up $4,674 (+5.1%) from 2016

Net Assets

Up

$96,895

Up $4,674 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$73,797

Up $8,662 (+13%) from 2016

Expenses

Up

$69,123

Up $1,926 (+2.9%) from 2016

Net Income

Up

$4,674

Up $6,736 (+327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$96,895
Liabilities$0
Net Assets$96,895
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$73,797
Expenses$69,123
Net Income$4,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$239,544
Mission and Program Overview

Mission

Fire protection and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,221$96,895▲ $4,674
Cash and Non-Interest-Bearing Accounts$82,922$90,592▲ $7,670
Savings and Temporary Cash Investments$9,299$6,303▼ $2,996
Total Assets$92,221$96,895▲ $4,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,221$96,895▲ $4,674
Total Liabilities and Net Assets / Fund Balance$92,221$96,895▲ $4,674
Compensation and Service Providers
Top Officer Pay89th 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
$19,227
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$54,566
All Other Contributions
$5,880
Change in Net Assets
$4,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,286
Other Expenses$26,482
Salaries, Compensation, and Employee Benefits$14,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,286--$28,286
Other Salaries and Wages$13,245--$13,245
Occupancy$9,300--$9,300
Insurance$1,996--$1,996
Payroll Taxes$1,110--$1,110
Fees for Services Accounting$350--$350
Other Expenses$282--$282
Office Expenses$260--$260
Conferences and Meetings$56--$56
Total Functional Expenses$69,123$0$0$69,123
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$220,313
Gaming Direct Expenses$165,747
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
Jaime Thorfinnson
Title
Fire Cheif
Phone
7019938640
Signed
2018-05-09
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 Appendix381 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.

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IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTAIN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058262
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092221
IRS990/TotalAssetsEOYAmt096895
IRS990/TotalAssetsGrp/BOYAmt092221
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IRS990/TotalContributionsAmt019227
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069123
IRS990/TotalFunctionalExpensesGrp/TotalAmt069123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096895
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IRS990/TotalProgramServiceExpensesAmt069123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096895
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME THORFINNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHEIF
ReturnHeader/BusinessOfficerGrp/PhoneNum07019938640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN-THINGVALLA FIRE PROTECTION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:53:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mortenson and Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056757
ReturnHeader/PreparerPersonGrp/PhoneNum02184782880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mortenson
ReturnHeader/ReturnTs02018-05-14T12:47:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,895
Liabilities
$0
Net assets
$96,895
Revenue
$73,797
Expenses
$69,123
Net income
$4,674
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