Civic Intelligence

La Motte Community Fire Department Inc.

990 • Fiscal year 2018 • EIN 26-0775867

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,062,247

Down $11,065 (-1.0%) from 2017

Net Assets

Up

$955,082

Up $26,981 (+2.9%) from 2017

Liabilities

Down

$107,165

Down $38,046 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Down

$116,509

Down $25,233 (-18%) from 2017

Expenses

Down

$89,528

Down $11,624 (-11%) from 2017

Net Income

Down

$26,981

Down $13,609 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,062,247
Liabilities$107,165
Net Assets$955,082
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$116,509
Expenses$89,528
Net Income$26,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$124,384
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$989,337$962,459▼ $26,878
Rtn Earn Endowment Incm Other Fnds$928,101$955,082▲ $26,981
Cash and Non-Interest-Bearing Accounts$73,966$69,775▼ $4,191
Savings and Temporary Cash Investments$10,009$30,013▲ $20,004
Total Assets$1,073,312$1,062,247▼ $11,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,211$55,165▼ $30,046
Unsecured Notes Loans Payable$60,000$52,000▼ $8,000
Total Liabilities$145,211$107,165▼ $38,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,101$955,082▲ $26,981
Total Liabilities and Net Assets / Fund Balance$1,073,312$1,062,247▼ $11,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$637,459$108,424$745,883
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,807
Program Service Revenue
$57,726
Investment Income
$1,342
Other Revenue
$21,634
All Other Contributions
$15,054
Change in Net Assets
$26,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,528
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$26,878--$26,878
Insurance$13,882--$13,882
Occupancy$5,689--$5,689
All Other Expenses$5,299--$5,299
Interest$3,793--$3,793
Other Expenses$3,760--$3,760
Office Expenses$3,667--$3,667
Fees for Services Legal$500--$500
Total Functional Expenses$89,528$0$0$89,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,660
Fundraising Direct Expenses$7,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicit$20,753$20,753$247$20,506
Meals$18,660$18,660-$18,660
Total Events$39,413$39,413$7,875$31,538
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 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
Darrell Clasen
Title
President
Phone
5637732379
Signed
2019-01-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Darrell Clasen
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
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060382
IRS990ScheduleA/Total509Grp/TotalAmt0430086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540217
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745883
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0247
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073312
IRS990/TotalAssetsEOYAmt01062247
IRS990/TotalAssetsGrp/BOYAmt01073312
IRS990/TotalAssetsGrp/EOYAmt01062247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089528
IRS990/TotalFunctionalExpensesGrp/TotalAmt089528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145211
IRS990/TotalLiabilitiesEOYAmt0107165
IRS990/TotalLiabilitiesGrp/BOYAmt0145211
IRS990/TotalLiabilitiesGrp/EOYAmt0107165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089528
IRS990/TotalProgramServiceRevenueAmt057726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 Union Street
IRS990/USAddress/CityNm0La Motte
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL CLASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05637732379
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,247
Liabilities
$107,165
Net assets
$955,082
Revenue
$116,509
Expenses
$89,528
Net income
$26,981
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
2018Detailed filing. Detailed filing data is available for this year.$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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