Civic Intelligence

Nora Springs Farm Fire Service Company

990 • Fiscal year 2019 • EIN 42-1089864

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileN/A
30 North HawkeyeNora Springs, IA 50458

(641) 749-5346

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$126,000

Up $12,557 (+11%) from 2018

Net Assets

Up

$80,015

Up $22,529 (+39%) from 2018

Liabilities

Down

$45,985

Down $9,972 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Down

$77,780

Down $2,686 (-3.3%) from 2018

Expenses

Down

$55,252

Down $2,101 (-3.7%) from 2018

Net Income

Down

$22,528

Down $585 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2012: $191,282Liabilities 2012: $120,537Net Assets 2012: $70,7452012Assets 2013: $176,837Liabilities 2013: $127,511Net Assets 2013: $49,3262013Assets 2014: $177,910Liabilities 2014: $119,002Net Assets 2014: $58,9082014Assets 2015: $162,075Liabilities 2015: $109,634Net Assets 2015: $52,4412015Assets 2016: $130,794Liabilities 2016: $82,642Net Assets 2016: $48,1522016Assets 2017: $99,132Liabilities 2017: $64,760Net Assets 2017: $34,3722017Assets 2018: $113,443Liabilities 2018: $55,957Net Assets 2018: $57,4862018Assets 2019: $126,000Liabilities 2019: $45,985Net Assets 2019: $80,0152019Assets 2020: $440,606Liabilities 2020: $35,572Net Assets 2020: $405,0342020Assets 2021: $513,132Liabilities 2021: $75,000Net Assets 2021: $438,1322021Assets 2022: $552,606Liabilities 2022: $63,897Net Assets 2022: $488,7092022Assets 2023: $518,336Liabilities 2023: $53,790Net Assets 2023: $464,5462023Assets 2024: $506,334Liabilities 2024: $43,423Net Assets 2024: $462,9112024Assets 2025: $465,237Liabilities 2025: $32,723Net Assets 2025: $432,5142025

Highlighted filing

2019

Assets$126,000
Liabilities$45,985
Net Assets$80,015
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2012: $65,196Expenses 2012: $70,170Net Income 2012: -$4,9742012Revenue 2013: $55,106Expenses 2013: $73,983Net Income 2013: -$18,8772013Revenue 2014: $96,620Expenses 2014: $87,038Net Income 2014: $9,5822014Revenue 2015: $75,510Expenses 2015: $81,979Net Income 2015: -$6,4692015Revenue 2016: $70,923Expenses 2016: $75,211Net Income 2016: -$4,2882016Revenue 2017: $71,187Expenses 2017: $84,967Net Income 2017: -$13,7802017Revenue 2018: $80,466Expenses 2018: $57,353Net Income 2018: $23,1132018Revenue 2019: $77,780Expenses 2019: $55,252Net Income 2019: $22,5282019Revenue 2020: $378,550Expenses 2020: $57,286Net Income 2020: $321,2642020Revenue 2021: $117,377Expenses 2021: $84,279Net Income 2021: $33,0982021Revenue 2022: $172,806Expenses 2022: $122,321Net Income 2022: $50,4852022Revenue 2023: $102,257Expenses 2023: $126,420Net Income 2023: -$24,1632023Revenue 2024: $134,768Expenses 2024: $136,406Net Income 2024: -$1,6382024Revenue 2025: $105,577Expenses 2025: $135,974Net Income 2025: -$30,3972025

Highlighted filing

2019

Revenue$77,780
Expenses$55,252
Net Income$22,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$77,780
Mission and Program Overview

Mission

Community fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,486$80,015▲ $22,529
Land, Buildings, and Equipment, Net$55,498$61,383▲ $5,885
Cash and Non-Interest-Bearing Accounts$51,956$55,295▲ $3,339
Savings and Temporary Cash Investments$5,989$9,322▲ $3,333
Total Assets$113,443$126,000▲ $12,557
Liabilities
Other Liabilities$55,957$45,985▼ $9,972
Total Liabilities$55,957$45,985▼ $9,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,486$80,015▲ $22,529
Total Liabilities and Net Assets / Fund Balance$113,443$126,000▲ $12,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,383$546,801-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael MillerFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$27,717
Program Service Revenue
$50,027
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$22,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,252
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$13,983$0$0$13,983
Advertising$4,920$0$0$4,920
Conferences and Meetings$4,703$0$0$4,703
All Other Expenses$4,315$0$0$4,315
Insurance$3,984$0$0$3,984
Fees for Services Legal$3,756$0$0$3,756
Interest$2,062$0$0$2,062
Office Expenses$558$0$0$558
Other Expenses$500$0$0$500
Fees for Services Accounting$450$0$0$450
Total Functional Expenses$55,252$0$0$55,252
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-first State Bank$45,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nora Springs Farm Fire Service
EIN
42-1089864
Phone
6417495346
Address
30 NORTH HAWKEYE, NORA SPRINGS, IA 50458

Signing Officer

Name
Michael Miller
Title
Treasurer
Phone
6417495346
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Kock
Formed
1948
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
LaCoste Accounting
Address
2402 S Federal Avenue, Mason City, IA 50401
Preparer
Jennifer J Deshler
Phone
6412013623
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented to the governing body for review”

Form 990, Part IX, Line 24E

“Utilities 4315. 4315. 0. 0.”

Raw XML Appendix346 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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417495346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORA SPRINGS FARM FIRE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0NORA
ReturnHeader/Filer/EIN0421089864
ReturnHeader/Filer/PhoneNum06417495346
ReturnHeader/Filer/USAddress/AddressLine1Txt030 NORTH HAWKEYE
ReturnHeader/Filer/USAddress/CityNm0NORA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCFDBB43F580D6510B33D6328A2A4A5A222D60EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FBE5EE5CD54D49B7A990EED626E9B266B6B658B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.26.177.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:56:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaCoste Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02402 S Federal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06412013623
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Deshler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-09T08:56:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,000
Liabilities
$45,985
Net assets
$80,015
Revenue
$77,780
Expenses
$55,252
Net income
$22,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.33$4.33$1.06$1.36$0.30
2024Summary only. Only limited summary data is available for this year.$5.06$0.43$4.63$1.35$1.36$0.02
2023Summary only. Only limited summary data is available for this year.$5.18$0.54$4.65$1.02$1.26$0.24
2022Summary only. Only limited summary data is available for this year.$5.53$0.64$4.89$1.73$1.22$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.75$4.38$1.17$0.84$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.36$4.05$3.79$0.57$3.21
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.46$0.80$0.78$0.55$0.23
2018Summary only. Only limited summary data is available for this year.$1.13$0.56$0.57$0.80$0.57$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.65$0.34$0.71$0.85$0.14
2016Summary only. Only limited summary data is available for this year.$1.31$0.83$0.48$0.71$0.75$0.04
2015Summary only. Only limited summary data is available for this year.$1.62$1.10$0.52$0.76$0.82$0.06
2014Summary only. Only limited summary data is available for this year.$1.78$1.19$0.59$0.97$0.87$0.10
2013Summary only. Only limited summary data is available for this year.$1.77$1.28$0.49$0.55$0.74$0.19
2012Summary only. Only limited summary data is available for this year.$1.91$1.21$0.71$0.65$0.70$0.05