Civic Intelligence

Larimore Fire Protection District

990EZ • Fiscal year 2023 • EIN 82-2112433

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A
PO Box 352Larimore, ND 58251

(218) 791-4367

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

99%

Faster asset growth than 98% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$96,039

Up $47,752 (+99%) from 2022

Net Assets

Up

$96,039

Up $47,752 (+99%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$120,270

Down $57,082 (-32%) from 2022

Expenses

Down

$72,518

Down $191,757 (-73%) from 2022

Net Income

Up

$47,752

Up $134,675 (+155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2017: $128,384Liabilities 2017: $02017Assets 2018: $192,498Liabilities 2018: $9,0002018Assets 2019: $150,788Liabilities 2019: $7,0002019Assets 2020: $188,015Liabilities 2020: $6,0002020Assets 2021: $139,210Liabilities 2021: $4,000Net Assets 2021: $135,2102021Assets 2022: $48,287Liabilities 2022: $0Net Assets 2022: $48,2872022Assets 2023: $96,039Liabilities 2023: $0Net Assets 2023: $96,0392023Assets 2024: $115,113Net Assets 2024: $115,1132024

Highlighted filing

2023

Assets$96,039
Liabilities$0
Net Assets$96,039
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $142,494Expenses 2017: $128,249Net Income 2017: $14,2452017Revenue 2018: $138,217Expenses 2018: $93,103Net Income 2018: $45,1142018Revenue 2019: $130,491Expenses 2019: $170,200Net Income 2019: -$39,7092019Revenue 2020: $112,660Expenses 2020: $74,434Net Income 2020: $38,2262020Revenue 2021: $197,579Expenses 2021: $244,384Net Income 2021: -$46,8052021Revenue 2022: $177,352Expenses 2022: $264,275Net Income 2022: -$86,9232022Revenue 2023: $120,270Expenses 2023: $72,518Net Income 2023: $47,7522023Revenue 2024: $151,933Expenses 2024: $132,859Net Income 2024: $19,0742024

Highlighted filing

2023

Revenue$120,270
Expenses$72,518
Net Income$47,752
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$120,270
Mission and Program Overview

Mission

FIRE PREVENTION

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY GRATTONPresident-$0--
STEVE TVEITVice President-$0--
SHERRY CARROLLBoard Member-$0--
ANDY TVEITBoard Member-$0--
TIM FARRELLBoard Member-$0--
SKIP NESDAHLBoard Member-$0--
JOE REINHOLDBoard Member-$0--
DARIN GRATTONBoard Member-$0--
SANDRA BARBERSecetary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Larimore Fire Protection District
EIN
82-2112433
Address
PO Box 352, LARIMORE, ND 58251

Signing Officer

Name
Ashley Turner
Title
Secretary
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Larimore Tax & Bookkeeping LLC
Address
200 Towner PO Box 303, Larimore, ND 58251
Preparer
Kathryn Ditch
Phone
7013302067
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“NDRIF 44,064”

Form 990-EZ, Part I, Line 8, Other Revenue

“PROPERTY TAX 63,109”

Form 990-EZ, Part I, Line 8, Other Revenue

“TOWNSHIP DONATIONS 2,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet fees 3,207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education 1,934”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fire Calls 3,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gear 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memorial 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 716”

Form 990-EZ, Part I, Line 16, Other Expenses

“Truck/Equipment 12,694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Truck/Equipment Repair 19,342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 945”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02187914367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 BOOTH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0120270
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt048287
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096039
IRS990EZ/OccupancyRentUtltsAndMaintAmt013614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY GRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE TVEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY TVEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SKIP NESDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE REINHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARIN GRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049399
IRS990EZ/OtherRevenueTotalAmt0109423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072518
IRS990EZ/TotalRevenueAmt0120270
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0461722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt090846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt056630
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt049947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0197423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461722
IRS990ScheduleA/TotalSupportAmt0461722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NDRIF 44,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY TAX 63,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOWNSHIP DONATIONS 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banquet fees 3,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 1,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fire Calls 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gear 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 6,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Memorial 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Truck/Equipment 12,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Truck/Equipment Repair 19,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office Expense 945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARIMORE FIRE PROTECTION DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0822112433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 352
ReturnHeader/Filer/USAddress/CityNm0LARIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832611079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larimore Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Towner PO Box 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058251
ReturnHeader/PreparerPersonGrp/PhoneNum07013302067
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Ditch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T08:31:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,039
Liabilities
$0
Net assets
$96,039
Revenue
$120,270
Expenses
$72,518
Net income
$47,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.52$1.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.20$0.73$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.77$2.64$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.98$2.44$0.47
2020Summary only. Only limited summary data is available for this year.$1.88$0.06$1.13$0.74$0.38
2019Summary only. Only limited summary data is available for this year.$1.51$0.07$1.30$1.70$0.40
2018Summary only. Only limited summary data is available for this year.$1.92$0.09$1.38$0.93$0.45
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.42$1.28$0.14