Civic Intelligence

Mountain-Thingvalla Fire Protection District

990 • Fiscal year 2021 • EIN 54-2179906

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

43rd percentile

0.00x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.00x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

60%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$86,489

Up $32,326 (+60%) from 2020

Net Assets

Up

$86,489

Up $32,326 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$76,480

Up $27,604 (+56%) from 2020

Expenses

Down

$44,154

Down $10,697 (-20%) from 2020

Net Income

Up

$32,326

Up $38,301 (+641%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$86,489
Liabilities$0
Net Assets$86,489
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$76,480
Expenses$44,154
Net Income$32,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$788,878
Mission and Program Overview

Mission

Fire protection and safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,163$86,489▲ $32,326
Cash and Non-Interest-Bearing Accounts$43,379$75,699▲ $32,320
Savings and Temporary Cash Investments$10,784$10,790▲ $6
Total Assets$54,163$86,489▲ $32,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,163$86,489▲ $32,326
Total Liabilities and Net Assets / Fund Balance$54,163$86,489▲ $32,326
Compensation and Service Providers
Top Officer Pay85th 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
$28,377
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$48,098
All Other Contributions
$10,576
Change in Net Assets
$32,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,063
Salaries, Compensation, and Employee Benefits$14,591
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,545--$13,545
Grants to Domestic Orgs$10,500--$10,500
Occupancy$7,050--$7,050
All Other Expenses$6,594--$6,594
Fees for Services Accounting$1,820--$1,820
Insurance$1,671--$1,671
Payroll Taxes$1,046--$1,046
Other Expenses$824--$824
Interest$715--$715
Fees for Services Other$177--$177
Office Expenses$15--$15
Total Functional Expenses$44,154$0$0$44,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MountainMountain, ND--$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$760,496
Gaming Direct Expenses$707,401
Fundraising Direct Expenses$4,997
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
2022-04-21
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
Rachel Almen
Phone
7012847616
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

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

List of other expenses Part IX line 24E

“526.12 northdale oil 100.00 dues 337.25 fuel 675.28 service & parts 128.68 supplies 826.26 other 2,000.00 mfd 2,000.00 gifts/donations”

Raw XML Appendix384 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/PersonsWithBooksUSAddress/CityNm0MOUNTAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
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IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CITY
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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/ExplanationTxt3526.12 NORTHDALE OIL 100.00 DUES 337.25 FUEL 675.28 SERVICE & PARTS 128.68 SUPPLIES 826.26 OTHER 2,000.00 MFD 2,000.00 GIFTS/DONATIONS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054163
IRS990/TotalAssetsEOYAmt086489
IRS990/TotalAssetsGrp/BOYAmt054163
IRS990/TotalAssetsGrp/EOYAmt086489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028377
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044154
IRS990/TotalFunctionalExpensesGrp/TotalAmt044154
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IRS990/TotalProgramServiceExpensesAmt044154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076480
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086489
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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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/SignatureDt02022-04-21
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL ALMEN
ReturnHeader/ReturnTs02022-05-16T16:19:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORFINNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,489
Liabilities
$0
Net assets
$86,489
Revenue
$76,480
Expenses
$44,154
Net income
$32,326
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