Civic Intelligence

Lupton Fire Department Inc

990 • Fiscal year 2022 • EIN 38-6090087

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization ProfileN/A
3600 Lakeside DriveLupton, MI 48635

(989) 473-1154

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$2,305

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$215,843

Down $11,896 (-5.2%) from 2021

Net Assets

Down

$215,843

Down $11,896 (-5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$71,155

Down $364 (-0.5%) from 2021

Expenses

Up

$82,171

Up $17,242 (+27%) from 2021

Net Income

Down

-$11,016

Down $17,606 (-267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $97,892Liabilities 2011: $2,000Net Assets 2011: $95,8922011Assets 2012: $104,033Liabilities 2012: $2,486Net Assets 2012: $101,5472012Assets 2013: $226,053Liabilities 2013: $80,097Net Assets 2013: $145,9562013Assets 2014: $184,024Liabilities 2014: $65,765Net Assets 2014: $118,2592014Assets 2015: $191,097Liabilities 2015: $42,395Net Assets 2015: $148,7022015Assets 2016: $192,817Liabilities 2016: $33,830Net Assets 2016: $158,9872016Assets 2017: $168,107Liabilities 2017: $21,845Net Assets 2017: $146,2622017Assets 2018: $165,058Liabilities 2018: $0Net Assets 2018: $165,0582018Assets 2019: $178,394Liabilities 2019: $0Net Assets 2019: $178,3942019Assets 2020: $221,149Liabilities 2020: $0Net Assets 2020: $221,1492020Assets 2021: $227,739Liabilities 2021: $0Net Assets 2021: $227,7392021Assets 2022: $215,843Liabilities 2022: $0Net Assets 2022: $215,8432022Assets 2023: $217,593Liabilities 2023: $0Net Assets 2023: $217,5932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$215,843
Liabilities$0
Net Assets$215,843
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $67,525Expenses 2011: $51,855Net Income 2011: $15,6702011Revenue 2012: $67,178Expenses 2012: $61,523Net Income 2012: $5,6552012Revenue 2013: $129,015Expenses 2013: $84,606Net Income 2013: $44,4092013Revenue 2014: $68,715Expenses 2014: $96,412Net Income 2014: -$27,6972014Revenue 2015: $137,954Expenses 2015: $107,511Net Income 2015: $30,4432015Revenue 2016: $94,081Expenses 2016: $83,796Net Income 2016: $10,2852016Revenue 2017: $74,120Expenses 2017: $88,045Net Income 2017: -$13,9252017Revenue 2018: $87,906Expenses 2018: $72,334Net Income 2018: $15,5722018Revenue 2019: $75,449Expenses 2019: $62,113Net Income 2019: $13,3362019Revenue 2020: $95,717Expenses 2020: $54,162Net Income 2020: $41,5552020Revenue 2021: $71,519Expenses 2021: $64,929Net Income 2021: $6,5902021Revenue 2022: $71,155Expenses 2022: $82,171Net Income 2022: -$11,0162022Revenue 2023: $46,757Expenses 2023: $46,207Net Income 2023: $5502023Revenue 2024: $83,263Expenses 2024: $78,325Net Income 2024: $4,9382024

Highlighted filing

2022

Revenue$71,155
Expenses$82,171
Net Income-$11,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$71,155
Mission and Program Overview

Mission

Firefighting and protection of life and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,539$214,643▼ $11,896
Savings and Temporary Cash Investments$141,115$142,250▲ $1,135
Land, Buildings, and Equipment, Net$86,311$73,593▼ $12,718
Cap Stk Tr Prin Current Funds$1,200$1,200→ $0
Cash and Non-Interest-Bearing Accounts$313--
Total Assets$227,739$215,843▼ $11,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,739$215,843▼ $11,896
Total Liabilities and Net Assets / Fund Balance$227,739$215,843▼ $11,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,632$71,670-
Other Land Buildings$0$1,275-
Land$12,778--
Equipment$28,183$703,594-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter ScottLupton, Mi 48635PT$2,305$2,305
Gilbert Scott IiLupton, Mi 48635PT$1,705$1,705
Dean LawrenceLupton, MiPT$1,500$1,500
David WendLupton, Mi 48635PT$1,375$1,375
Gilbert ScottLupton, Mi 48635PT$1,345$1,345
Candy SzymanskiLupton, MiPT$1,175$1,175
Revenue and Support

Revenue Composition

Contributions and Grants
$456
Program Service Revenue
$70,679
Investment Income
$20
Other Revenue
$0
All Other Contributions
$456
Change in Net Assets
$-11,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,766
Salaries, Compensation, and Employee Benefits$9,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$30,541$0$0$30,541
Depreciation Depletion$16,697$0$0$16,697
All Other Expenses$11,462$0$0$11,462
Current Officers, Directors, Trustees, and Key Employees$9,405$0$0$9,405
Occupancy$6,574$0$0$6,574
Other Expenses$4,905$0$0$4,905
Office Expenses$1,445$0$0$1,445
Conferences and Meetings$817$0$0$817
Fees for Services Accounting$325$0$0$325
Total Functional Expenses$82,171$0$0$82,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lupton Fire Department Inc
EIN
38-6090087
Phone
9894731154
Address
3600 LAKESIDE DRIVE, LUPTON, MI 48635

Signing Officer

Name
Lawrence Dean
Title
Treasurer
Phone
9894731154
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Dean
Formed
1972
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Zettel Accounting & Tax Service LLC
Address
5596 E Nestel Road, Saint Helen, MI 48656
Preparer
Vera Zettel
Phone
9893894619
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided to members at monthly meeting before filing”

Pt VI, Line 19

“All documents are avaialable for inspection before or after monthly meeting”

Pt XI

“PAID IRS PENALTY OF $880”

Form 990, Part IX, Line 24E

“Firefighter 2400. 2400. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Fire prevention supplies 646. 646. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and oil 2186. 2186. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for equipment 951. 951. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 5247. 5247. 0. 0.”

Raw XML Appendix337 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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IRS990/TotalProgramServiceExpensesAmt082171
IRS990/TotalProgramServiceRevenueAmt070679
IRS990/TotalReportableCompFromOrgAmt09405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 127
IRS990/USAddress/CityNm0LUPTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048635
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894731154
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUPTON FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LUPT
ReturnHeader/Filer/EIN0386090087
ReturnHeader/Filer/PhoneNum09894731154
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 LAKESIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873547423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zettel Accounting & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05596 E Nestel Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Helen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048656
ReturnHeader/PreparerPersonGrp/PhoneNum09893894619
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vera Zettel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-05T14:12:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,843
Liabilities
$0
Net assets
$215,843
Revenue
$71,155
Expenses
$82,171
Net income
-$11,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.78$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.47$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.71$0.82$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.72$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.96$0.54$0.42
2019Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.75$0.62$0.13
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.88$0.72$0.16
2017Summary only. Only limited summary data is available for this year.$1.68$0.22$1.46$0.74$0.88$0.14
2016Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$0.94$0.84$0.10
2015Summary only. Only limited summary data is available for this year.$1.91$0.42$1.49$1.38$1.08$0.30
2014Summary only. Only limited summary data is available for this year.$1.84$0.66$1.18$0.69$0.96$0.28
2013Summary only. Only limited summary data is available for this year.$2.26$0.80$1.46$1.29$0.85$0.44
2012Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.67$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.68$0.52$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • <$500k nonprofits