Lake Johanna Volunteer Fire Department
- Assets
- $5.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 88
- Location
- Shoreview, MN
- Founding
- 09/1981
- Data as of
- 12/2021
- EIN
- 23-7272044
Organization Overview
Lake Johanna Volunteer Fire Department is located in Shoreview, MN. The organization was established in 1981. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Lake Johanna Volunteer Fire Department employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Johanna Volunteer Fire Department is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lake Johanna Volunteer Fire Department generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES IN THE AREAS OF FIRE SUPPRESSION, FIRE PREVENTION, AND RESCUE FOR THE CITIES OF SHOREVIEW, ARDEN HILLS AND NORTH OAKS MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE PREVENTION, PROTECTION, RESCUE & EDUCATIONAL ACTIVITIES CARRIED OUT AT 3 STATIONS IN THE CITIES OF ARDEN HILLS, NORTH OAKS, AND SHOREVIEW, MN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Boehlke Fire Chief | Trustee | 40 | $150,922 |
Eric Nordeen Assistant Fire Chief | Officer | 40 | $128,530 |
Matt Schifsky Director | Trustee | 2 | $18,317 |
Bruce Carlson Treasurer | OfficerTrustee | 2 | $8,660 |
Jeff Rhein Director | Trustee | 2 | $7,919 |
Brad Martens Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $515,103 |
| All other contributions, gifts, grants, and similar amounts not included above | $700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,803 |
| Total Program Service Revenue | $2,645,603 |
| Investment income | $870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$103,340 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,059,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,704 |
| Compensation of current officers, directors, key employees. | $143,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,253,784 |
| Pension plan accruals and contributions | $184,327 |
| Other employee benefits | $87,410 |
| Payroll taxes | $93,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,761 |
| Advertising and promotion | $0 |
| Office expenses | $13,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $368,059 |
| Insurance | $97,171 |
| All other expenses | $159,706 |
| Total functional expenses | $2,991,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $813,756 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,559,416 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,386,544 |
| Accounts payable and accrued expenses | $199,298 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $204,298 |
| Net assets without donor restrictions | $5,182,246 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,386,544 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bloomington Fire Dept Relief Assoc Bloomington, MN | $232,958,122 | $17,691,264 |
Spring Lake Park Fire Dept Inc Spring Lake Park, MN | $1,043,343 | $3,348,790 |
Maple Grove Firemens Relief Association Maple Grove, MN | $20,091,151 | $3,472,743 |
Lake Johanna Volunteer Fire Department Shoreview, MN | $5,386,544 | $3,059,264 |
Sun Prairie Fire & Rescue Company Sun Prairie, WI | $322,315 | $2,382,259 |
Eden Prairie Fire Fighters Relief Association Eden Prairie, MN | $26,356,144 | $1,042,441 |
Elk River Fire & Ambulance Service Elk River, MN | $1,085,031 | $2,381,867 |
Dover Firemans Relief Association Dover, MN | $766,350 | $1,633,588 |
Mckenzie County Ambulance Service Watford City, ND | $4,725,113 | $1,535,302 |
Eagan Volunteer Firemans Relief Association Eagan, MN | $11,232,705 | $384,512 |
Tess Corners Volunteer Fire Dept Muskego, WI | $2,146,961 | $1,520,539 |
Andover Firefighters Relief Association Andover, MN | $4,006,740 | $315,386 |