Civic Intelligence

La Motte Community Fire Department Inc.

990 • Fiscal year 2015 • EIN 26-0775867

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
609 Water StreetLa Motte, IA 52054

(563) 773-2331

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,099,890

No earlier filing loaded for comparison.

Net Assets

$880,411

No earlier filing loaded for comparison.

Liabilities

$219,479

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

$105,810

No earlier filing loaded for comparison.

Expenses

$88,370

No earlier filing loaded for comparison.

Net Income

$17,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$1,099,890
Liabilities$219,479
Net Assets$880,411
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$105,810
Expenses$88,370
Net Income$17,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$113,858
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,421$1,004,303▲ $92,882
Rtn Earn Endowment Incm Other Fnds$869,171$880,411▲ $11,240
Cash and Non-Interest-Bearing Accounts$71,633$90,454▲ $18,821
Savings and Temporary Cash Investments$35,125$5,133▼ $29,992
Total Assets$1,018,179$1,099,890▲ $81,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,008$143,479▼ $5,529
Unsecured Notes Loans Payable-$76,000-
Total Liabilities$149,008$219,479▲ $70,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,171$880,411▲ $11,240
Total Liabilities and Net Assets / Fund Balance$1,018,179$1,099,890▲ $81,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679,303$16,520$695,823
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David SchroederPresident
Darrell ClasenVice-president
Loras SieverdingBoard Member
Leonard BerthelSecretary
Stan KoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,148
Program Service Revenue
$48,835
Investment Income
$6,207
Other Revenue
$36,620
All Other Contributions
$14,148
Change in Net Assets
$17,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,370
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$16,520--$16,520
Insurance$14,324--$14,324
Interest$8,309--$8,309
Occupancy$7,480--$7,480
Office Expenses$7,198--$7,198
All Other Expenses$5,328--$5,328
Other Expenses$1,733--$1,733
Fees for Services Legal$500--$500
Total Functional Expenses$88,370$0$0$88,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,629
Fundraising Direct Expenses$8,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicit$20,641$20,641$640$20,001
Steak Fry$7,468$7,468$4,730$2,738
Total Events$36,629$36,629$8,048$28,581
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
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The affairs of the organization to be managed by a board of 5 directors,which number may be reduced by a resolution at any annual meeting. Any citizen of the area of LaMotte, IA sound of mind and body and of good repute in the community at least 18 years of age shall be eligible for election to membershipo”

Member election for additional members Part VI line 7A

“The organization is a non-profit corporation with members who may elect officers of the Board of Directors at annual meetings. Members are not entitled to a share of the organizations profits nor net assets upon dissolution.”

Form 990 governing body review Part VI line 11

“A complete copy of this form 990, including all required schedules, was provided to each person who was a voting member of the governing body and was reviewed by each of them.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors meets monthly,and an agenda item at each meeting is in compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Copies of governing documents, the previous 3 years forms 990 or 990EZ and the conflict of interest policy are in a 3-ring binder at the fire station, marked as availble for public inspection.”

Filing and Contact Details

Filer

Filer Name
Lamotte Community Fire Dept Inc
EIN
26-0775867
Address
609 WATER STREET, La Motte, IA 52054

Signing Officer

Name
David Schroeder
Title
President
Phone
5637732379
Signed
2016-01-27
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Schoenthaler Law Office
Address
123 NORTH MAIN STREET, Maquoketa, IA 52060
Preparer
Oma Sagers
Phone
5636524963
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“SALE OF TRUCK”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Furnishing fire protection and rescue to LaMotte, IA and other adjacent areas.
IRS990/AllOtherContributionsAmt014148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05328
IRS990/AllOtherExpensesGrp/TotalAmt05328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STAN KOOS
IRS990/BooksInCareOfDetail/PhoneNum05637732331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032250 258TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0La Motte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071633
IRS990/CashNonInterestBearingGrp/EOYAmt090454
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06207
IRS990/CYOtherExpensesAmt088370
IRS990/CYOtherRevenueAmt036620
IRS990/CYProgramServiceRevenueAmt048835
IRS990/CYRevenuesLessExpensesAmt017440
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt088370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105810
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016520
IRS990/DepreciationDepletionGrp/TotalAmt016520
IRS990/Desc0Furnishing fire protection and rescue to LaMotte, IA and other adjacent areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt088370
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN KOOS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL CLASEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD BERTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LORAS SIEVERDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08048
IRS990/FundraisingGrossIncomeAmt036629
IRS990/GainOrLossGrp/OtherAmt06200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06200
IRS990/GrossReceiptsAmt0113858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014324
IRS990/InsuranceGrp/TotalAmt014324
IRS990/InterestGrp/ProgramServicesAmt08309
IRS990/InterestGrp/TotalAmt08309
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004303
IRS990/LandBldgEquipCostOrOtherBssAmt01020823
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Furnishing fire protection and rescue to LaMotte, IA and other adjacent areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143479
IRS990/NetAssetsOrFundBalancesBOYAmt0869171
IRS990/NetAssetsOrFundBalancesEOYAmt0880411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07480
IRS990/OccupancyGrp/TotalAmt07480
IRS990/OfficeExpensesGrp/ProgramServicesAmt07198
IRS990/OfficeExpensesGrp/TotalAmt07198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6200
IRS990/OtherExpensesGrp/Desc0fire and emergency training
IRS990/OtherExpensesGrp/Desc1supplies and equipment
IRS990/OtherExpensesGrp/Desc2maintenance and repairs
IRS990/OtherExpensesGrp/Desc3Radios and pagers
IRS990/OtherExpensesGrp/ProgramServicesAmt02668
IRS990/OtherExpensesGrp/ProgramServicesAmt121340
IRS990/OtherExpensesGrp/ProgramServicesAmt22970
IRS990/OtherExpensesGrp/ProgramServicesAmt31733
IRS990/OtherExpensesGrp/TotalAmt02668
IRS990/OtherExpensesGrp/TotalAmt121340
IRS990/OtherExpensesGrp/TotalAmt22970
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance refund
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13222
IRS990/OtherRevenueTotalAmt08039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fire fighting & rescue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt057826
IRS990/PYOtherRevenueAmt017592
IRS990/PYProgramServiceRevenueAmt047485
IRS990/PYRevenuesLessExpensesAmt020273
IRS990/PYTotalExpensesAmt057826
IRS990/PYTotalRevenueAmt078099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105810
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0869171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0880411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05133
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02010 Insurance refund $ 1,915.00 2011 Insurance refund and proceeds $ 7,209.00 2011 Sale of fully depreciated tanker $ 2,750.002011 Net fund raising exempt Sec 513 (A) $ 12,403.002012 Insurance refund $ 1,796.002012 Miscellaneous $ 11,111.002012 Net fund raising exempt Sec. 513 (A) $ 25,026.002013 Miscellaneous $ 2,792.002013 Net fund raising exempt Sec 513 (A) $ 14,800.00 2014 Sale of fully depreciated truck $ 6,200.002014 Insurance refunds $ 4,817.002014 Net fund raising exempt Sec 513 (A) $ 28,581.002014 Miscellaneous $ 3,222.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122622
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0261004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075897
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073496
IRS990ScheduleA/Total509Grp/TotalAmt0336901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459722
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/BookValueAmt0679303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695823
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The affairs of the organization to be managed by a board of 5 directors,which number may be reduced by a resolution at any annual meeting. Any citizen of the area of LaMotte, IA sound of mind and body and of good repute in the community at least 18 years of age shall be eligible for election to membershipo
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a non-profit corporation with members who may elect officers of the Board of Directors at annual meetings. Members are not entitled to a share of the organizations profits nor net assets upon dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A complete copy of this form 990, including all required schedules, was provided to each person who was a voting member of the governing body and was reviewed by each of them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors meets monthly,and an agenda item at each meeting is in compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of governing documents, the previous 3 years forms 990 or 990EZ and the conflict of interest policy are in a 3-ring binder at the fire station, marked as availble for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALE OF TRUCK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018179
IRS990/TotalAssetsEOYAmt01099890
IRS990/TotalAssetsGrp/BOYAmt01018179
IRS990/TotalAssetsGrp/EOYAmt01099890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088370
IRS990/TotalFunctionalExpensesGrp/TotalAmt088370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149008
IRS990/TotalLiabilitiesEOYAmt0219479
IRS990/TotalLiabilitiesGrp/BOYAmt0149008
IRS990/TotalLiabilitiesGrp/EOYAmt0219479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088370
IRS990/TotalProgramServiceRevenueAmt048835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05637732379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMOTTE COMMUNITY FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0260775867
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0La Motte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421113801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENTHALER LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,890
Liabilities
$219,479
Net assets
$880,411
Revenue
$105,810
Expenses
$88,370
Net income
$17,440
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