Civic Intelligence

Mountain-Thingvalla Fire Protection District

990 • Fiscal year 2020 • EIN 54-2179906

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

61st percentile

0.00x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$54,163

Down $5,975 (-9.9%) from 2019

Net Assets

Down

$54,163

Down $5,975 (-9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$48,876

Up $3,126 (+6.8%) from 2019

Expenses

Down

$54,851

Down $9,386 (-15%) from 2019

Net Income

Up

-$5,975

Up $12,512 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$54,163
Liabilities$0
Net Assets$54,163
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$48,876
Expenses$54,851
Net Income-$5,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$436,771
Mission and Program Overview

Mission

Fire protection and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,138$54,163▼ $5,975
Cash and Non-Interest-Bearing Accounts$49,360$43,379▼ $5,981
Savings and Temporary Cash Investments$10,778$10,784▲ $6
Total Assets$60,138$54,163▼ $5,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,138$54,163▼ $5,975
Total Liabilities and Net Assets / Fund Balance$60,138$54,163▼ $5,975
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
$25,789
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$23,080
All Other Contributions
$15,389
Change in Net Assets
$-5,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,706
Salaries, Compensation, and Employee Benefits$11,595
Grants and Similar Amounts Paid$9,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,760--$10,760
Grants to Domestic Orgs$9,550--$9,550
Occupancy$3,300--$3,300
Insurance$1,564--$1,564
Other Expenses$1,542--$1,542
All Other Expenses$1,294--$1,294
Interest$1,052--$1,052
Payroll Taxes$835--$835
Fees for Services Accounting$393--$393
Fees for Services Other$187--$187
Office Expenses$104--$104
Advertising$12--$12
Total Functional Expenses$54,851$0$0$54,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Bornum ParkMountain, ND501c3--
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$410,975
Gaming Direct Expenses$382,701
Fundraising Direct Expenses$2,194
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 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
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 Fire Chief
Title
Fire Cheif
Phone
7019938640
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hurtt Mortenson & Rygh
Address
P O Box 287, Park River, ND 58270
Preparer
Wallace Rygh
Phone
7012847616
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

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

Raw XML AppendixShowing 400 of 401 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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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/AddressLine1Txt0PO BOX 103
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOUNTAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058262
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTAIN COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNTAIN BORNUM PARK
IRS990ScheduleI/RecipientTable/RecipientEIN0450381820
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158262
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060138
IRS990/TotalAssetsEOYAmt054163
IRS990/TotalAssetsGrp/BOYAmt060138
IRS990/TotalAssetsGrp/EOYAmt054163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025789
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054851
IRS990/TotalFunctionalExpensesGrp/TotalAmt054851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE THORFINNSON FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHEIF
ReturnHeader/BusinessOfficerGrp/PhoneNum07019938640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN-THINGVALLA FIRE PROTECTION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0542179906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201513919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurtt Mortenson & Rygh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058270
ReturnHeader/PreparerPersonGrp/PhoneNum07012847616
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALLACE RYGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-28T18:45:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORFINNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,163
Liabilities
$0
Net assets
$54,163
Revenue
$48,876
Expenses
$54,851
Net income
-$5,975
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