Civic Intelligence

La Motte Community Fire Department Inc.

990 • Fiscal year 2019 • EIN 26-0775867

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 02, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,041,639

Down $20,608 (-1.9%) from 2018

Net Assets

Up

$997,639

Up $42,557 (+4.5%) from 2018

Liabilities

Down

$44,000

Down $63,165 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$110,334

Down $6,175 (-5.3%) from 2018

Expenses

Down

$67,777

Down $21,751 (-24%) from 2018

Net Income

Up

$42,557

Up $15,576 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,041,639
Liabilities$44,000
Net Assets$997,639
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$110,334
Expenses$67,777
Net Income$42,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$118,933
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$955,082$997,639▲ $42,557
Land, Buildings, and Equipment, Net$962,459$944,218▼ $18,241
Cash and Non-Interest-Bearing Accounts$69,775$67,072▼ $2,703
Savings and Temporary Cash Investments$30,013$30,349▲ $336
Total Assets$1,062,247$1,041,639▼ $20,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,165--
Unsecured Notes Loans Payable$52,000$44,000▼ $8,000
Total Liabilities$107,165$44,000▼ $63,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,082$997,639▲ $42,557
Total Liabilities and Net Assets / Fund Balance$1,062,247$1,041,639▼ $20,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$619,218$126,665$745,883
Land$325,000-$325,000
Compensation and Service Providers
Top Officer Pay36th 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
$29,671
Program Service Revenue
$67,110
Investment Income
$357
Other Revenue
$13,196
All Other Contributions
$6,486
Change in Net Assets
$42,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,777
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$18,241--$18,241
Insurance$12,745--$12,745
Occupancy$9,700--$9,700
Other Expenses$2,149--$2,149
All Other Expenses$2,112--$2,112
Interest$1,038--$1,038
Office Expenses$750--$750
Fees for Services Legal$500--$500
Total Functional Expenses$67,777$0$0$67,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,964
Fundraising Direct Expenses$8,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicit$23,185$23,185$570$22,615
Meals$18,964$18,964-$18,964
Total Events$42,149$42,149$8,599$33,550
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

Officer directors etc family relationship Part VI line 2

“President Darrell Clasen and Vice-President Jerry Clasen are distant cousins with no business relationship.”

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
2020-01-02
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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062983
IRS990ScheduleA/Total509Grp/TotalAmt0466485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572542
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0619218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0745883
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICIT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018964
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018964
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Darrell Clasen and Vice-President Jerry Clasen are distant cousins with no business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3A 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/ExplanationTxt4The Board of Directors meets monthly, and an agenda item at each meeting is in compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01062247
IRS990/TotalAssetsGrp/EOYAmt01041639
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IRS990/TotalContributionsAmt029671
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067777
IRS990/TotalFunctionalExpensesGrp/TotalAmt067777
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IRS990/TotalLiabilitiesEOYAmt044000
IRS990/TotalLiabilitiesGrp/BOYAmt0107165
IRS990/TotalLiabilitiesGrp/EOYAmt044000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067777
IRS990/TotalProgramServiceRevenueAmt067110
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041639
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL CLASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05637732379
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId066299023B2412EC4E8BC8BDF762B42908A1E68A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066299023B2412EC4E8BC8BDF762B42908A1E68A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042305220200202osi10g
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.237.182
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTm019:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421113801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENTHALER LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maquoketa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,639
Liabilities
$44,000
Net assets
$997,639
Revenue
$110,334
Expenses
$67,777
Net income
$42,557
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
2019Detailed filing. Detailed filing data is available for this year.$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