Civic Intelligence

Lamotte Community Fire Dept Inc

EIN 26-0775867 • 501(c)3 • LA Motte, IA

Profile

Furnishing fire protection and rescue to LaMotte, IA and other adjacent areas.

609 Water StreetLA Motte, IA 52054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$990,990

Down $492,261 (-33%) from 2022

Liabilities

Down

$0

Down $20,000 (-100%) from 2022

Net Assets

Down

$990,990

Down $472,261 (-32%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$247,970

Up $77,774 (+46%) from 2022

Expenses

Up

$200,205

Up $103,518 (+107%) from 2022

Net Income

Down

$47,765

Down $25,744 (-35%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,099,890Liabilities 2015: $219,479Net Assets 2015: $880,4112015Assets 2016: $1,093,613Liabilities 2016: $206,102Net Assets 2016: $887,5112016Assets 2017: $1,073,312Liabilities 2017: $145,211Net Assets 2017: $928,1012017Assets 2018: $1,062,247Liabilities 2018: $107,165Net Assets 2018: $955,0822018Assets 2019: $1,041,639Liabilities 2019: $44,000Net Assets 2019: $997,6392019Assets 2021: $1,417,693Liabilities 2021: $28,000Net Assets 2021: $1,389,6932021Assets 2022: $1,483,251Liabilities 2022: $20,000Net Assets 2022: $1,463,2512022Assets 2025: $990,990Liabilities 2025: $0Net Assets 2025: $990,9902025

Highlighted filing

2025

Assets$990,990
Liabilities$0
Net Assets$990,990
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2015: $105,810Expenses 2015: $88,370Net Income 2015: $17,4402015Revenue 2016: $110,254Expenses 2016: $101,654Net Income 2016: $8,6002016Revenue 2017: $141,742Expenses 2017: $101,152Net Income 2017: $40,5902017Revenue 2018: $116,509Expenses 2018: $89,528Net Income 2018: $26,9812018Revenue 2019: $110,334Expenses 2019: $67,777Net Income 2019: $42,5572019Revenue 2021: $446,745Expenses 2021: $88,155Net Income 2021: $358,5902021Revenue 2022: $170,196Expenses 2022: $96,687Net Income 2022: $73,5092022Revenue 2025: $247,970Expenses 2025: $200,205Net Income 2025: $47,7652025

Highlighted filing

2025

Revenue$247,970
Expenses$200,205
Net Income$47,765
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$990,990
Liabilities
$0
Net assets
$990,990
Revenue
$247,970
Expenses
$200,205
Net income
$47,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.25$0.20$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$0.17$0.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.45$0.09$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.11$0.07$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.96$0.12$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.15$0.93$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.89$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$251,670
Mission and Program Overview

Mission

Furnishing fire protection and rescue to LaMotte, IA and other adjacent areas.

Furnishing fire protection and rescue to lamotte,ia and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$943,225$990,990▲ $47,765
Land, Buildings, and Equipment, Net$651,092$578,861▼ $72,231
Cash and Non-Interest-Bearing Accounts$135,608$270,196▲ $134,588
Savings and Temporary Cash Investments$160,525$141,933▼ $18,592
Total Assets$947,225$990,990▲ $43,765
Liabilities
Unsecured Notes Loans Payable$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$943,225$990,990▲ $47,765
Total Liabilities and Net Assets / Fund Balance$947,225$990,990▲ $43,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,861$785,951$1,039,812
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jerry ClasenPresident
Darrell ClasenVice-president
Randy TheisenBoard Member
Joe KilburgFire Chief
Mike BonifasSecretary
Stan KoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,039
Program Service Revenue
$0
Investment Income
$9,918
Other Revenue
$62,013
All Other Contributions
$24,814
Change in Net Assets
$47,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,500$0$0$131,500
Other Expenses$14,884$0$0$14,884
Insurance$13,140$0$0$13,140
Occupancy$13,116$0$0$13,116
Information Technology$8,927$0$0$8,927
All Other Expenses$1,525$0$0$1,525
Conferences and Meetings$1,116$0$0$1,116
Fees for Services Accounting$600$0$0$600
Total Functional Expenses$200,205$0$0$200,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,105
Fundraising Direct Expenses$3,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailings$34,315$33,504-$33,504
Golf Outing$8,650$8,650-$8,650
Total Events$62,105$58,405-$58,405
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lamotte Community Fire Dept
EIN
26-0775867
Phone
5635999146
Address
609 WATER STREET, LA MOTTE, IA 52054

Signing Officer

Name
Gerald Clasen
Title
President
Phone
5635999146
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Clasen
Formed
1955
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Farrell Tax & Accounting
Address
109 N MAIN ST, MAQUOKETA, IA 52060
Preparer
James Farrell
Phone
5636526312
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 board members are distant cousins with no business relationship with each other or with the fire dept.”

Pt VI, Line 6

“The board of directors is managed by 5 directors. Any citizen of lamotte or surrounding area is eligble for election to membership.”

Pt VI, Line 7A

“The orgination is a non-profit corporation with members who may elect officers at the annual board meeting. Members are not entitled to a share of the organizations profit nor assets upon dissolution.”

Pt VI, Line 11B

“Copies of this from 990 and schedules is provided to all board members for review.”

Pt VI, Line 12C

“Board meets monthly and is in compliance with conflict of interest policy.”

Pt VI, Line 19

“Copies of governng documents and the conflict of interest policy are available for public review.”

Pt X

“Previous preparer entered balance sheet depreciation wrong from actual assets owned by non-profit.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0139323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt074063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0357211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014949
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137765
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66460
IRS990ScheduleA/PublicSupportPY509Pct00.74300
IRS990ScheduleA/PublicSupportTotal509Amt0824413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt089499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0263288
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428280
IRS990ScheduleA/Total509Grp/TotalAmt01087701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01240415
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01039812
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILINGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 BOARD MEMBERS ARE DISTANT COUSINS WITH NO BUSINESS RELATIONSHIP WITH EACH OTHER OR WITH THE FIRE DEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS MANAGED BY 5 DIRECTORS. ANY CITIZEN OF LAMOTTE OR SURROUNDING AREA IS ELIGBLE FOR ELECTION TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGINATION IS A NON-PROFIT CORPORATION WITH MEMBERS WHO MAY ELECT OFFICERS AT THE ANNUAL BOARD MEETING. MEMBERS ARE NOT ENTITLED TO A SHARE OF THE ORGANIZATIONS PROFIT NOR ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THIS FROM 990 AND SCHEDULES IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETS MONTHLY AND IS IN COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF GOVERNNG DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREVIOUS PREPARER ENTERED BALANCE SHEET DEPRECIATION WRONG FROM ACTUAL ASSETS OWNED BY NON-PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0990990
IRS990/TotalAssetsGrp/BOYAmt0947225
IRS990/TotalAssetsGrp/EOYAmt0990990
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IRS990/TotalContributionsAmt0176039
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000

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