Civic Intelligence

La Motte Community Fire Department Inc.

990 • Fiscal year 2016 • EIN 26-0775867

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
609 Water StreetLa Motte, IA 52054

(563) 773-2379

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.87x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,093,613

Down $6,277 (-0.6%) from 2015

Net Assets

Up

$887,511

Up $7,100 (+0.8%) from 2015

Liabilities

Down

$206,102

Down $13,377 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$110,254

Up $4,444 (+4.2%) from 2015

Expenses

Up

$101,654

Up $13,284 (+15%) from 2015

Net Income

Down

$8,600

Down $8,840 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$1,093,613
Liabilities$206,102
Net Assets$887,511
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$110,254
Expenses$101,654
Net Income$8,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$117,744
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$1,004,303$1,009,803▲ $5,500
Rtn Earn Endowment Incm Other Fnds$880,411$887,511▲ $7,100
Cash and Non-Interest-Bearing Accounts$90,454$73,807▼ $16,647
Savings and Temporary Cash Investments$5,133$10,003▲ $4,870
Total Assets$1,099,890$1,093,613▼ $6,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,479$138,102▼ $5,377
Unsecured Notes Loans Payable$76,000$68,000▼ $8,000
Total Liabilities$219,479$206,102▼ $13,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,411$887,511▲ $7,100
Total Liabilities and Net Assets / Fund Balance$1,099,890$1,093,613▼ $6,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$684,803$46,689$731,492
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
$40,617
Program Service Revenue
$50,823
Investment Income
$1,534
Other Revenue
$17,280
All Other Contributions
$18,003
Change in Net Assets
$8,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,654
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$30,169--$30,169
Insurance$15,083--$15,083
Office Expenses$8,842--$8,842
Interest$8,461--$8,461
Occupancy$3,053--$3,053
Other Expenses$2,232--$2,232
Fees for Services Legal$581--$581
Total Functional Expenses$101,654$0$0$101,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,531
Fundraising Direct Expenses$7,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicit$22,614$22,614$676$21,938
Meals$17,531$17,531$6,814$10,717
Total Events$40,145$40,145$7,490$32,655
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 membership.”

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 from 990 or 990EZ and the conflict of interest policy are in a 3-ring binder at the fire station marked as available 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
Stan Koos
Title
President
Phone
5637732379
Signed
2017-02-07
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 price of fully depreciated van $1,500.00”

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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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022362
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50320
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0105993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022107
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071147
IRS990ScheduleA/Total509Grp/TotalAmt0354845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494514
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/BookValueAmt0684803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731492
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06814
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 membership.
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 from 990 or 990EZ and the conflict of interest policy are in a 3-ring binder at the fire station marked as available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sale price of fully depreciated van $1,500.00
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099890
IRS990/TotalAssetsEOYAmt01093613
IRS990/TotalAssetsGrp/BOYAmt01099890
IRS990/TotalAssetsGrp/EOYAmt01093613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219479
IRS990/TotalLiabilitiesEOYAmt0206102
IRS990/TotalLiabilitiesGrp/BOYAmt0219479
IRS990/TotalLiabilitiesGrp/EOYAmt0206102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0880411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101654
IRS990/TotalProgramServiceRevenueAmt050823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN KOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05637732379
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,613
Liabilities
$206,102
Net assets
$887,511
Revenue
$110,254
Expenses
$101,654
Net income
$8,600
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
Peer Organizations

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