Civic Intelligence

Low Moor Volunteer Fire Department

990 • Fiscal year 2014 • EIN 42-1012808

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 24, 2014

Organization ProfileN/A
PO Box 15152757

(563) 522-2351

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$780

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$543,749

Down $30,581 (-5.3%) from 2013

Net Assets

Down

$253,266

Down $11,811 (-4.5%) from 2013

Liabilities

Down

$290,483

Down $18,770 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

$95,705

No earlier filing loaded for comparison.

Expenses

Down

$107,516

Down $50,923 (-32%) from 2013

Net Income

-$11,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $583,753Liabilities 2011: $340,801Net Assets 2011: $242,9522011Assets 2012: $699,652Liabilities 2012: $332,620Net Assets 2012: $367,0322012Assets 2013: $574,330Liabilities 2013: $309,253Net Assets 2013: $265,0772013Assets 2014: $543,749Liabilities 2014: $290,483Net Assets 2014: $253,2662014Assets 2015: $495,759Liabilities 2015: $265,688Net Assets 2015: $230,0712015Assets 2016: $459,763Liabilities 2016: $243,876Net Assets 2016: $215,8872016Assets 2017: $438,583Liabilities 2017: $231,675Net Assets 2017: $206,9082017Assets 2018: $464,069Liabilities 2018: $224,904Net Assets 2018: $239,1652018Assets 2019: $478,726Liabilities 2019: $212,305Net Assets 2019: $266,4212019Assets 2020: $596,743Liabilities 2020: $336,719Net Assets 2020: $260,0242020Assets 2021: $592,298Liabilities 2021: $363,775Net Assets 2021: $228,5232021Assets 2022: $545,102Liabilities 2022: $351,859Net Assets 2022: $193,2432022Assets 2023: $633,815Liabilities 2023: $276,324Net Assets 2023: $357,4912023

Highlighted filing

2014

Assets$543,749
Liabilities$290,483
Net Assets$253,266
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $98,6082011Revenue 2012: $274,057Expenses 2012: $156,893Net Income 2012: $117,1642012Expenses 2013: $158,4392013Revenue 2014: $95,705Expenses 2014: $107,516Net Income 2014: -$11,8112014Revenue 2015: $69,599Expenses 2015: $92,794Net Income 2015: -$23,1952015Revenue 2016: $73,617Expenses 2016: $87,805Net Income 2016: -$14,1882016Revenue 2017: $69,624Expenses 2017: $78,603Net Income 2017: -$8,9792017Revenue 2018: $110,002Expenses 2018: $77,745Net Income 2018: $32,2572018Revenue 2019: $138,918Expenses 2019: $111,663Net Income 2019: $27,2552019Revenue 2020: $93,701Expenses 2020: $100,098Net Income 2020: -$6,3972020Revenue 2021: $57,245Expenses 2021: $88,746Net Income 2021: -$31,5012021Revenue 2022: $86,022Expenses 2022: $121,302Net Income 2022: -$35,2802022Revenue 2023: $56,971Expenses 2023: $74,069Net Income 2023: -$17,0982023

Highlighted filing

2014

Revenue$95,705
Expenses$107,516
Net Income-$11,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$128,888
Mission and Program Overview

Mission

The organization exists to provide public safety through fire extinguishment and detection and emergency medical services, as well as fire prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,549$489,114▼ $45,435
Cash and Non-Interest-Bearing Accounts$32,726$32,896▲ $170
Savings and Temporary Cash Investments$7,055$21,739▲ $14,684
Total Assets$574,330$543,749▼ $30,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,193$290,423▼ $18,770
Other Liabilities$60$60→ $0
Total Liabilities$309,253$290,483▼ $18,770
Net Assets / Fund Balance
Unrestricted Net Assets$265,077$253,266▼ $11,811
Total Net Assets Fund Balance$265,077$253,266▼ $11,811
Total Liabilities and Net Assets / Fund Balance$574,330$543,749▼ $30,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,929$810,577$946,506
Land$93,300-$93,300
Buildings$259,885$81,955$66,840
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Heather HoenigTreasurer$780$780
Terri PetersenSecretary$780$780

Board Members and Trustees

NameTitle
Derek HoenigPresident
Thomas GoldensophChief
Eldon RannfeldtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,520
Program Service Revenue
$42,102
Investment Income
$47
Other Revenue
$9,036
All Other Contributions
$21,857
Change in Net Assets
$-11,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,835
Salaries, Compensation, and Employee Benefits$1,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,433--$69,433
Occupancy$8,370--$8,370
Insurance$7,755--$7,755
Conferences and Meetings$1,842--$1,842
Interest$1,690--$1,690
Other Salaries and Wages$1,560--$1,560
Fees for Services Accounting$1,040--$1,040
Office Expenses$597--$597
All Other Expenses$378$173-$551
Other Expenses$257--$257
Payroll Taxes$121--$121
Total Functional Expenses$107,343$173$0$107,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,606
Fundraising Direct Expenses$10,265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Fica$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval by the members”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by board before return is sent”

Form 990, Page 6, Part VI, Line 12C

“Entity does not currently have a conflict of interest or whistle blower policy, but has been advised to have an attorney draft one for them”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
42-1012808
Phone
5635222351

Signing Officer

Name
Tom Goldensoph
Title
Chief
Phone
5635222351
Signed
2014-06-24

Organization Details

Principal Officer
Heather Hoenig
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
22

Preparer

Preparer
Gregory J Casel
Phone
5636595175
Raw XML Appendix382 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0275000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0810577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0946506
IRS990ScheduleD/LandGrp/BookValueAmt093300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED FICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489114
IRS990ScheduleD/TotalLiabilityAmt060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD BEFORE RETURN IS SENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST OR WHISTLE BLOWER POLICY, BUT HAS BEEN ADVISED TO HAVE AN ATTORNEY DRAFT ONE FOR THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574330
IRS990/TotalAssetsEOYAmt0543749
IRS990/TotalAssetsGrp/BOYAmt0574330
IRS990/TotalAssetsGrp/EOYAmt0543749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044520
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107516
IRS990/TotalGrossUBIAmt03550
IRS990/TotalLiabilitiesBOYAmt0309253
IRS990/TotalLiabilitiesEOYAmt0290483
IRS990/TotalLiabilitiesGrp/BOYAmt0309253
IRS990/TotalLiabilitiesGrp/EOYAmt0290483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253266
IRS990/TotalProgramServiceExpensesAmt0107343
IRS990/TotalProgramServiceRevenueAmt042102
IRS990/TotalReportableCompFromOrgAmt01560
IRS990/TotalRevenueGrp/ExclusionAmt05533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03550
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102565 380TH AVENUE
IRS990/USAddress/City0LOW MOOR
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GOLDENSOPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum05635222351
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOW MOOR VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0LOWM
ReturnHeader/Filer/EIN0421012808
ReturnHeader/Filer/PhoneNum05635222351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 151
ReturnHeader/Filer/USAddress/City0LOW MOOR
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420216090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEWITT BANK AND TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10607 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052742
ReturnHeader/PreparerPersonGrp/PhoneNum05636595175
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02014-08-05T15:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,749
Liabilities
$290,483
Net assets
$253,266
Revenue
$95,705
Expenses
$107,516
Net income
-$11,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.76$3.57$0.57$0.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.52$1.93$0.86$1.21$0.35
2021Summary only. Only limited summary data is available for this year.$5.92$3.64$2.29$0.57$0.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.37$2.60$0.94$1.00$0.06
2019Summary only. Only limited summary data is available for this year.$4.79$2.12$2.66$1.39$1.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$2.25$2.39$1.10$0.78$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.32$2.07$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.44$2.16$0.74$0.88$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.66$2.30$0.70$0.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.44$2.90$2.53$0.96$1.08$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$3.09$2.65$1.58
2012Summary only. Only limited summary data is available for this year.$7.00$3.33$3.67$2.74$1.57$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$3.41$2.43$0.99