Civic Intelligence

Cass Lake Rural Volunteer Fire Association

990 • Fiscal year 2017 • EIN 83-0412849

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 824Cass Lake, MN 56633

(218) 335-6195

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$639,789

Up $6,064 (+1.0%) from 2016

Net Assets

Up

$639,617

Up $8,599 (+1.4%) from 2016

Liabilities

Down

$172

Down $2,535 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$236,440

Up $19,481 (+9.0%) from 2016

Expenses

Down

$227,841

Down $20,913 (-8.4%) from 2016

Net Income

Up

$8,599

Up $40,394 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $386,101Liabilities 2011: $2,481Net Assets 2011: $383,6202011Assets 2012: $449,199Liabilities 2012: $2,619Net Assets 2012: $446,5802012Assets 2013: $450,399Liabilities 2013: $10,222Net Assets 2013: $440,1772013Assets 2014: $505,001Liabilities 2014: $2,320Net Assets 2014: $502,6812014Assets 2015: $665,286Liabilities 2015: $2,473Net Assets 2015: $662,8132015Assets 2016: $633,725Liabilities 2016: $2,707Net Assets 2016: $631,0182016Assets 2017: $639,789Liabilities 2017: $172Net Assets 2017: $639,6172017Assets 2018: $698,019Liabilities 2018: $0Net Assets 2018: $698,0192018Assets 2019: $788,602Liabilities 2019: $514Net Assets 2019: $788,0882019Assets 2020: $873,317Liabilities 2020: $22,693Net Assets 2020: $850,6242020Assets 2021: $928,637Liabilities 2021: $2,521Net Assets 2021: $926,1162021Assets 2022: $874,760Liabilities 2022: $1,423Net Assets 2022: $873,3372022Assets 2023: $1,165,603Liabilities 2023: $3,083Net Assets 2023: $1,162,5202023Assets 2024: $1,644,207Liabilities 2024: $2,367Net Assets 2024: $1,641,8402024

Highlighted filing

2017

Assets$639,789
Liabilities$172
Net Assets$639,617
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $196,955Expenses 2011: $145,894Net Income 2011: $51,0612011Revenue 2012: $192,899Expenses 2012: $129,939Net Income 2012: $62,9602012Revenue 2013: $156,037Expenses 2013: $162,440Net Income 2013: -$6,4032013Revenue 2014: $213,214Expenses 2014: $150,710Net Income 2014: $62,5042014Revenue 2015: $290,496Expenses 2015: $130,364Net Income 2015: $160,1322015Revenue 2016: $216,959Expenses 2016: $248,754Net Income 2016: -$31,7952016Revenue 2017: $236,440Expenses 2017: $227,841Net Income 2017: $8,5992017Revenue 2018: $265,920Expenses 2018: $207,518Net Income 2018: $58,4022018Revenue 2019: $301,434Expenses 2019: $211,365Net Income 2019: $90,0692019Revenue 2020: $233,171Expenses 2020: $170,635Net Income 2020: $62,5362020Revenue 2021: $309,676Expenses 2021: $234,184Net Income 2021: $75,4922021Revenue 2022: $232,093Expenses 2022: $284,872Net Income 2022: -$52,7792022Revenue 2023: $632,510Expenses 2023: $353,600Net Income 2023: $278,9102023Revenue 2024: $727,170Expenses 2024: $260,191Net Income 2024: $466,9792024

Highlighted filing

2017

Revenue$236,440
Expenses$227,841
Net Income$8,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$236,440
Mission and Program Overview

Mission

To provide fire protection and training to the city of cass lake and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$631,018$639,617▲ $8,599
Land, Buildings, and Equipment, Net$311,591$329,229▲ $17,638
Savings and Temporary Cash Investments$322,134$310,231▼ $11,903
Other Notes and Loans Receivable, Net-$329-
Total Assets$633,725$639,789▲ $6,064
Liabilities
Accounts Payable and Accrued Expenses$2,707$172▼ $2,535
Total Liabilities$2,707$172▼ $2,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$631,018$639,617▲ $8,599
Total Liabilities and Net Assets / Fund Balance$633,725$639,789▲ $6,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,229$59,002$388,231
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie SchummerSecretaryPT$750$750

Board Members and Trustees

NameTitle
George DonnellChairman
Dave FallisVice Chairma
Bob WallnerDirector
Dick DownhamDirector
Ernest RobinsonDirector
Frank AlianelloDirector
Joel PhillipsDirector
John NybergDirector
Keith WingerDirector
Larry MartinsonDirector
Tony SouthDirector
Arvin GiesekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,024
Program Service Revenue
$200,000
Investment Income
$2,455
Other Revenue
$9,961
All Other Contributions
$24,024
Change in Net Assets
$8,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,058
Salaries, Compensation, and Employee Benefits$64,783
Total Fundraising Expense$5,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,383$26,145-$47,528
Depreciation Depletion$24,381--$24,381
Insurance$17,860--$17,860
Pension Plan Contributions$10,850$1,961-$12,811
All Other Expenses$10,872--$10,872
Other Expenses$6,991-$5,890$5,890
Travel$4,971--$4,971
Occupancy$4,894--$4,894
Payroll Taxes$1,637$2,057-$3,694
Office Expenses$2,846--$2,846
Fees for Services Accounting$1,275$250-$1,525
Current Officers, Directors, Trustees, and Key Employees-$750-$750
Total Functional Expenses$190,788$31,163$5,890$227,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,961
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by chairman and then presented to board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cass Lake Volunteer Rural Fire
EIN
83-0412849
Address
PO BOX 824, CASS LAKE, MN 56633

Signing Officer

Name
George Donnell
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Donnell
Formed
2005
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
24

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0148388
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212886
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113146
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CHAIRMAN AND THEN PRESENTED TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0639789
IRS990/TotalAssetsGrp/BOYAmt0633725
IRS990/TotalAssetsGrp/EOYAmt0639789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024024
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02707
IRS990/TotalLiabilitiesEOYAmt0172
IRS990/TotalLiabilitiesGrp/BOYAmt02707
IRS990/TotalLiabilitiesGrp/EOYAmt0172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639617
IRS990/TotalProgramServiceExpensesAmt0190788
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt02455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236440
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639789
IRS990/TravelGrp/ProgramServicesAmt04971
IRS990/TravelGrp/TotalAmt04971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd056633
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASS LAKE VOLUNTEER RURAL FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CASS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA PETERSON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEMIDJI AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02184442727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY D PETERSON CPA
ReturnHeader/ReturnTs02018-11-15T15:41:51-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,789
Liabilities
$172
Net assets
$639,617
Revenue
$236,440
Expenses
$227,841
Net income
$8,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.73$0.26$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.63$0.35$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.30$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.27$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.29$0.13$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.21$0.15$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.19$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.20$0.15$0.05